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
Exam Code: 1z0-342
Number of Questions: 80 Questions
Duration: 120 minutes
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.
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 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 type: Multiple Choice Questions
Pass Score: 65%
Exam Price: $245 (USD) Price may vary from country and localized currency rates
Scope
This certificate verifies the fundamental knowledge of the candidate in JD Edwards Enterprise Financial Management technology ensuring if the candidate is skilled enough in Financial management over cloud technology.
Also Oracle 1z0-342 certificate ensures the candidate is proficient in practically applying the knowledge gained through pieces of training and practical experience of working within the projects.
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Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable (AP) | - AAIs and automatic payment processing - Supplier setup and management - Voucher processing and payment processing |
| Topic 2: JD Edwards EnterpriseOne Financial Management Overview | - Core Financial Management processes - EnterpriseOne navigation and system architecture |
| Topic 3: General Ledger (GL) | - Journal entries and posting processes - Account structures and chart of accounts |
| Topic 4: Accounts Receivable (AR) | - Customer setup and invoicing - Receipts and credit management |
| Topic 5: Financial Reporting and Inquiry | - Account balance inquiry and analysis - OneView Financials reporting |

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