JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Preparation Guide for Oracle 1z0-342 Certification Exam
Introduction
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Certification Exam certifies the candidate has a firm understanding and grasp over Oracle JD Edwards Financial Management technology. This certificate is also known as Oracle 1Z0-342 Exam which is a benchmark for experience and expertise recognized by employers across the globe.
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Exam Content
The examination consists of 80 Questions. Candidates should score 65% to clear the examination.
Formats of Question
- Multiple Response Multiple-choice questions: Two or More Correct response from the given options best suits the statement or answers the question.
- Single Response Multiple-choice questions: Only One correct response from the given options best suits the statement or answers the question.
Exam Duration
Candidates will have 120 minutes for attempting 80 questions. So, it becomes important for the candidates to time-box the exam and restrict spending too much time on one question or one topic.
Exam Results
The Oracle 1z0-342 certification is a pass or fail examination and the candidate has to score a minimum of 65% to be termed as pass in the certification exam.
Candidates will receive an email with the result from Oracle within 30 minutes of completing the Certification exam. Exam results are also available on the CertView web portal and the candidate can visit the portal and login to the CertView account to view the exam results and get further details.
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Aim of the Certificate Exam
The certification exam is designed to help the candidate excel and command his future progression. It is designed to
- Differentiate individual in a crowded job market
- Empower individuals to execute tasks with confidence and skill
- Provide individuals with a mark of excellence that is extremely recognized by the clients and seeks within across the industries
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Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (AR) | - Receipts, credit management, and GL posting - Set up AR system components - Customer master and invoice processing - AR inquiries and reporting - AR business process |
| Topic 2: Fixed Assets (FA) | - FA system setup and AAIs - Fixed Assets business process - Depreciation calculation and posting - Asset master creation and lifecycle management - Asset transfers, disposals, and reporting |
| Topic 3: OneView Financials Statements | - Analyze and customize financial reports - Overview of OneView Financials - Configure and run financial statements |
| Topic 4: Common Foundation / Address Book | - Describe program navigation - Describe and set up Address Book - Create Composite Application Framework content |
| Topic 5: 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 |
| Topic 6: Accounts Payable (AP) | - Post AP transactions to GL and run reports - Supplier master configuration - Process vouchers, voucher match, and payments - Set up AAIs, UDCs, payment terms, and tax - AP business process overview |
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