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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
Number of Questions: 80 Questions
Exam type: Multiple Choice Questions
Exam Code: 1z0-342
Exam Price: $245 (USD) Price may vary from country and localized currency rates
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.
Duration: 120 minutes
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 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
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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.
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Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| OneView Financials Statements | - Configure and run financial statements - Overview of OneView Financials - Analyze and customize financial reports |
| Accounts Receivable (AR) | - Set up AR system components - AR business process - AR inquiries and reporting - Customer master and invoice processing - Receipts, credit management, and GL posting |
| Accounts Payable (AP) | - Process vouchers, voucher match, and payments - Post AP transactions to GL and run reports - Supplier master configuration - AP business process overview - Set up AAIs, UDCs, payment terms, and tax |
| Common Foundation / Address Book | - Describe and set up Address Book - Describe program navigation - Create Composite Application Framework content |
| Fixed Assets (FA) | - Depreciation calculation and posting - Asset master creation and lifecycle management - FA system setup and AAIs - Fixed Assets business process - Asset transfers, disposals, and reporting |
| General Ledger (GL) | - OneView General Ledger and account inquiries - Process journal entries, allocations, and reconciliations - Set up companies, business units, chart of accounts - GL business process and configuration - Budgets, consolidations, and financial reporting |
