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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.
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
Address Book (AB) Describe the Address Book Describe program navigation Create content for Composite Application Framework
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
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
OneView Financial Statements Describe OneView Financial Statement Process Create and generate new statements Explain import and export functionality in OneView Financials Statements
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
The candidate needs to go through and be proficient in every topic.
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Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Ledger (GL) | - Journal entries and posting processes - Account structures and chart of accounts |
| Financial Reporting and Inquiry | - OneView Financials reporting - Account balance inquiry and analysis |
| JD Edwards EnterpriseOne Financial Management Overview | - Core Financial Management processes - EnterpriseOne navigation and system architecture |
| Accounts Receivable (AR) | - Customer setup and invoicing - Receipts and credit management |
| Accounts Payable (AP) | - AAIs and automatic payment processing - Supplier setup and management - Voucher processing and payment processing |
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