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Instant Download Oracle : 1z0-342 Questions & Answers as PDF & Test Engine
- Exam Code: 1z0-342
- Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
- Updated: Sep 17, 2026
- No. of Questions: 162 Questions and Answers
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The Oracle 1z0-342 Certification Exam is targeted to the candidates having experience in Oracle JD Edwards Financial Management technology and want to set their career progression as JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist (OCS).
Note: Oracle prohibits nationals of the embargoed territories of Cuba, Iran, North Korea, Syria, and Sudan from taking any Oracle test or from becoming certified.
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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Preparation Guide for Oracle 1z0-342 Certification Exam
Introduction
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Certification Exam certifies the candidate has a firm understanding and grasp over Oracle JD Edwards Financial Management technology. This certificate is also known as Oracle 1Z0-342 Exam which is a benchmark for experience and expertise recognized by employers across the globe.
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Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: OneView Financials Statements | - Overview of OneView Financials - Analyze and customize financial reports - Configure and run financial statements |
| Topic 2: Accounts Receivable (AR) | - Receipts, credit management, and GL posting - AR business process - AR inquiries and reporting - Customer master and invoice processing - Set up AR system components |
| Topic 3: Fixed Assets (FA) | - Asset transfers, disposals, and reporting - Fixed Assets business process - FA system setup and AAIs - Depreciation calculation and posting - Asset master creation and lifecycle management |
| Topic 4: Accounts Payable (AP) | - Process vouchers, voucher match, and payments - Set up AAIs, UDCs, payment terms, and tax - Supplier master configuration - Post AP transactions to GL and run reports - AP business process overview |
| Topic 5: General Ledger (GL) | - Process journal entries, allocations, and reconciliations - Budgets, consolidations, and financial reporting - OneView General Ledger and account inquiries - Set up companies, business units, chart of accounts - GL business process and configuration |
| Topic 6: Common Foundation / Address Book | - Create Composite Application Framework content - Describe program navigation - Describe and set up Address Book |
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