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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Brief Details
Following are the quick details related to the 1z0-342 Certification Exam
Exam Code: 1z0-342
Exam type: Multiple Choice Questions
Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Price: $245 (USD) Price may vary from country and localized currency rates
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
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%
Number of Questions: 80 Questions
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Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Common Foundation / Address Book | - Create Composite Application Framework content - Describe program navigation - Describe and set up Address Book |
| General Ledger (GL) | - Budgets, consolidations, and financial reporting - Set up companies, business units, chart of accounts - Process journal entries, allocations, and reconciliations - GL business process and configuration - OneView General Ledger and account inquiries |
| Accounts Receivable (AR) | - AR inquiries and reporting - Receipts, credit management, and GL posting - Customer master and invoice processing - Set up AR system components - AR business process |
| OneView Financials Statements | - Overview of OneView Financials - Configure and run financial statements - Analyze and customize financial reports |
| Accounts Payable (AP) | - AP business process overview - Set up AAIs, UDCs, payment terms, and tax - Supplier master configuration - Process vouchers, voucher match, and payments - Post AP transactions to GL and run reports |
| Fixed Assets (FA) | - FA system setup and AAIs - Asset master creation and lifecycle management - Asset transfers, disposals, and reporting - Fixed Assets business process - Depreciation calculation and posting |
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