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Oracle 1Z0-342 Exam Syllabus

Oracle 1Z0-342 Exam

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Total Questions: 160

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Oracle 1Z0-342 Exam Overview :

Exam Name JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Code 1Z0-342
Actual Exam Duration 120 minutes
Expected no. of Questions in Actual Exam 80
Official Information https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-342
See Expected Questions Oracle 1Z0-342 Expected Questions in Actual Exam
Take Self-Assessment Use Oracle 1Z0-342 Practice Test to Assess your preparation - Save Time and Reduce Chances of Failure

Oracle 1Z0-342 Exam Topics :

Section Weight Objectives
Common Foundation / Address Book (AB)
  •     Describe the Address Book
  •     Describe program navigation (including EnterpriseOne Pages, Favorites, Row and Form Exists, etc.)
  •     Create Composite Application Framework content
Accounts Payable (AP)
  •     Describe the AP Business Process (including Procure to Pay)
  •     Describe configuration components for Accounts Payable (Including AAIs, Automatic Payment Processing, Payment Terms, UDCs, Tax set up, etc.)
  •     Describe the Supplier Master
  •     Process Vouchers and Voucher Match
  •     Perform an automatic Voucher Match
  •     Process Payments (automatic and manual)
  •     Approve and post  AP transactions to the General Ledger (GL)
  •     Update and review tax information
  •     Describe the OneView Supplier Ledger and Payment Inquiry
  •     Analyze Accounts Payable reports and Integrity reports
General Accounting (GL)
  •     Describe the GL Business Process
  •     Describe configuration components for General Ledger (including AAIs, UDCs, DMAAIs, Category Codes, Intercompany Settlements, Company, Multicurrency, Business Unit Chart of Account, etc.)
  •     Process Journal Entries
  •     Set up Allocations
  •     Perform account reconciliation
  •     Describe the OneView General Ledger and Account Balance inquiry
  •     Analyze General Accounting inquires and reports (including integrity reports and financials reports)
  •     Process online consolidations
  •     Create budgets
  •     Perform Cash Forecasting
Accounts Receivable (AR)
  •     Describe the AR Business Process (including the Order to Cash Process)
  •     Describe configuration components for Accounts Receivable (including AAIS, UDCs, Payment Terms and  Advanced Payment Terms, Tax set up,  Line of Business, etc. )
  •     Utilize the AR Credit and Collections Process
  •     Describe the Customer Master
  •     Process AR invoices
  •     Process AR Cash Receipts (manual and automatic)
  •     Post AR transactions to the General Ledger (invoices and receipts)
  •     Process Credit Reimbursements
  •     Describe the OneView Customer Ledger and Receipts inquiry
  •     Review and maintain tax information
  •     Analyze the Accounts Receivable Inquiry and Reports (including Customer Ledger Inquiry and Integrity Reports, Credit and Collection reports, etc.)
  •     Describe the Revenue Recognition process
Fixed Assets (FA)
  •     Describe the Fixed Asset Process
  •     Set up Fixed Assets (including AAIs, UDCs, Disposal Rules, Depreciation Defaults, User Defined Depreciation, Category Code Mapping, etc.)
  •     Manage Asset Records and Locations
  •     Process General Ledger Entries for Fixed Assets
  •     Process Transfer Assets to New Locations
  •     Process Asset Splits and Disposals
OneView Financials Statements (OVFS)
  •     Describe the OneView Financial Statement Process
  •     Create and generate a new statement
  •     Explain import and export functionality in OVFS

Updates in the Oracle 1Z0-342 Exam Syllabus:

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