Brief Details
Following are the quick details related to the 1z0-342 Certification Exam
Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Duration: 120 minutes
Exam type: Multiple Choice Questions
Pass Score: 65%
Exam Voucher: Candidates can purchase the exam vouchers on Oracle Education Portal. Voucher is valid for 6 months from the date of issue and is like a gift voucher which will get forfeited if not used within 6 months.
Exam Code: 1z0-342
Number of Questions: 80 Questions
Exam Price: $245 (USD) Price may vary from country and localized currency rates
Exam Registration: Candidates willing to appear for the exam have to purchase the exam voucher. Post purchasing the voucher, the candidate can register for the examination on Oracle Education Portal
Exam Mode: Online Proctored Exam. Candidates can take the examination from any place at any time as per their convenience. Candidates also have the option to give exams at any of the authorized training centers. Candidates can select the exam mode based on their convenience at the time of registration.
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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
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Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Receivable (AR) | - AR business process - Receipts, credit management, and GL posting - Customer master and invoice processing - Set up AR system components - AR inquiries and reporting |
| OneView Financials Statements | - Overview of OneView Financials - Analyze and customize financial reports - Configure and run financial statements |
| Fixed Assets (FA) | - Asset transfers, disposals, and reporting - Depreciation calculation and posting - Fixed Assets business process - FA system setup and AAIs - Asset master creation and lifecycle management |
| General Ledger (GL) | - Budgets, consolidations, and financial reporting - GL business process and configuration - Process journal entries, allocations, and reconciliations - OneView General Ledger and account inquiries - Set up companies, business units, chart of accounts |
| Accounts Payable (AP) | - Set up AAIs, UDCs, payment terms, and tax - Process vouchers, voucher match, and payments - AP business process overview - Supplier master configuration - Post AP transactions to GL and run reports |
| Common Foundation / Address Book | - Create Composite Application Framework content - Describe and set up Address Book - Describe program navigation |
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