Oracle 1Z0-342 Exam Syllabus

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Before starting your 1Z0-342 exam preparation, it is recommended to review the complete Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam syllabus and carefully go through the exam objectives listed below. Once you understand the exam structure and objectives, you should practice using our free 1Z0-342 questions. We also provide premium 1Z0-342 practice test, fully updated according to the latest exam objectives, to help you accurately assess your preparedness for the actual exam.

Oracle 1Z0-342 Exam Objectives

Section	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
Official Information	https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-342

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