Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials : 1z1-342 valid dumps

1z1-342 real exams

Exam Code: 1z1-342

Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Updated: Aug 09, 2026

Q & A: 162 Questions and Answers

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Topics to Cover

Oracle 1z0-342 Certification Exam is based on the learnings, key topics, and activities encountered during oracle pieces of training and implementations.

Following are the major topics along with the sub-skills, a candidate should cover while preparing for the examination. These topics will give the candidates a clear view of which topics and skills inclusive, one should focus on for the certification.

Note: The list and details are not an all-inclusive content list. Oracle reserves the right to change and update the content (topics and sub-skills) at any point in time.

  • Accounts Receivable Describe Accounts Receivable Business Process Describe configuration components for Accounts Receivable Utilize the AR Credit and Collections Process Describe Customer Master Process AR invoices Process AR Cash Receipts Post AR transactions to General Ledger Process Credit Reimbursements Describe OneView Customer Ledger and Receipts inquiry Review and maintain tax information Analyze Accounts Receivable Inquiry and Reports Describe Revenue Recognition process

  • Fixed Assets Describe Fixed Asset Process Set up Fixed Assets Manage Asset Records and Locations Process General Ledger Entries for Fixed Assets Process Transfer Assets to New Locations Process Asset Splits and Disposals

  • General Accounting General Ledger Business Process Describe configuration components for General Ledger Process Journal Entries Set up Allocations Perform account reconciliation Describe the OneView General Ledger Analyze General Accounting inquires and reports Process online consolidations Create budgets Perform Cash Forecasting

  • Payable Accounts Describe Accounts Payable Business Process Configuration components for Accounts Payable Describe Supplier Master Process Vouchers and Voucher Match Perform Automatic Voucher Match Process Payments Approve Post AP transactions Update and review tax information Describe the OneView Supplier Ledger and Payment Inquiry Analyze Accounts Payable and Integrity reports

  • OneView Financial Statements Describe OneView Financial Statement Process Create and generate new statements Explain import and export functionality in OneView Financials Statements

  • Address Book (AB) Describe the Address Book Describe program navigation Create content for Composite Application Framework

The candidate needs to go through and be proficient in every topic.

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.

Target Audience

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.

Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-342

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Oracle 1z1-342 Exam Syllabus Topics:

SectionObjectives
Accounts Payable (AP)- AP Transactions
  • 1. Process Vouchers & Voucher Match
  • 2. Process Payments & Post to GL
- Accounts Payable Setup
  • 1. Configure AAIs, Automatic Payment Processing, Payment Terms
  • 2. AP Business Process & Procure to Pay
Common Foundation & Address Book- Address Book (AB)
  • 1. Describe the Address Book
  • 2. Program navigation & EnterpriseOne Pages
General Accounting (GL)- GL Inquiry & Reporting
  • 1. OneView General Ledger & Account Balance Inquiry
  • 2. Budgeting & Cash Forecasting
- GL Setup & Processing
  • 1. GL Business Process & Configuration
  • 2. Journal Entries & Allocations
Accounts Receivable (AR)- AR Setup & Process
  • 1. AR Business Process & Configuration
  • 2. AR Invoices & Cash Receipts
- AR Inquiry & Reporting
  • 1. Revenue Recognition
  • 2. OneView Customer Ledger
Fixed Assets (FA)- Fixed Assets Management
  • 1. Fixed Asset Process & Setup
  • 2. Depreciation & Asset Transactions
OneView Financials Statements (OVFS)- OVFS Setup
  • 1. OneView Financial Statement Process
  • 2. Generate & Customize Statements
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