1. Home
  2. Oracle
  3. 1Z0-342 Exam Syllabus

Oracle 1Z0-342 Exam Topics

Oracle 1Z0-342 Exam

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Total Questions: 160

What is Included in the Oracle 1Z0-342 Exam?

Authentic information about the syllabus is essential to go through the Oracle 1Z0-342 exam in the first attempt. Study4Exam provides you with comprehensive information about Oracle 1Z0-342 exam topics listed in the official syllabus. You should get this information at the start of your preparation because it helps you make an effective study plan. We have designed this Oracle JD Edwards EnterpriseOne certification exam preparation guide to give the exam overview, practice questions, practice test, prerequisites, and information about exam topics that help to go through the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam. We recommend you use our preparation material to cover the entire Oracle 1Z0-342 exam syllabus. Study4Exam offers 3 formats of Oracle 1Z0-342 exam preparation material. Each format provides new practice questions in PDF format, web-based and desktop practice exams to get passing marks in the first attempt.

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 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 Topics:

Oracle 1Z0-342 exam questions and practice test are the best ways to get fully prepared. Study4exam's trusted preparation material consists of both practice questions and practice test. To pass the actual Oracle JD Edwards EnterpriseOne 1Z0-342 exam on the first attempt, you need to put in hard work on these questions as they cover all updated Oracle 1Z0-342 exam topics included in the official syllabus. Besides studying actual questions, you should take the Oracle 1Z0-342 practice test for self-assessment and actual exam simulation. Revise actual exam questions and remove your mistakes with the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1Z0-342 exam practice test. Online and Windows-based formats of the 1Z0-342 exam practice test are available for self-assessment.


1Z0-342 Exam Details

Free 1Z0-342 Questions