Brief Details
Following are the quick details related to the 1z0-342 Certification Exam
Number of Questions: 80 Questions
Duration: 120 minutes
Pass Score: 65%
Exam Price: $245 (USD) Price may vary from country and localized currency rates
Exam type: Multiple Choice Questions
Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Code: 1z0-342
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 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
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 |
|---|---|
| Accounts Receivable (AR) | - Customer master and invoice processing - Set up AR system components - AR inquiries and reporting - AR business process - Receipts, credit management, and GL posting |
| OneView Financials Statements | - Overview of OneView Financials - Analyze and customize financial reports - Configure and run financial statements |
| General Ledger (GL) | - GL business process and configuration - Process journal entries, allocations, and reconciliations - OneView General Ledger and account inquiries - Budgets, consolidations, and financial reporting - Set up companies, business units, chart of accounts |
| Fixed Assets (FA) | - Asset master creation and lifecycle management - Depreciation calculation and posting - Asset transfers, disposals, and reporting - Fixed Assets business process - FA system setup and AAIs |
| Common Foundation / Address Book | - Describe program navigation - Create Composite Application Framework content - Describe and set up Address Book |
| Accounts Payable (AP) | - Process vouchers, voucher match, and payments - Supplier master configuration - Set up AAIs, UDCs, payment terms, and tax - Post AP transactions to GL and run reports - AP business process overview |
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