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Oracle 1z1-342 exam is a certification designed for individuals who wish to acquire the necessary skills to implement financial solutions using JD Edwards EnterpriseOne Financial Management 9.2. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification is ideal for professionals who have experience in financial management and require a deeper understanding of the JD Edwards EnterpriseOne Financial Management platform.
Following are the quick details related to the 1z0-342 Certification Exam
Duration: 120 minutes
Pass Score: 65%
Exam Code: 1z0-342
Exam type: Multiple Choice Questions
Exam Price: $245 (USD) Price may vary from country and localized currency rates
Number of Questions: 80 Questions
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 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 Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
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
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| Section | Objectives |
|---|---|
| General Ledger (GL) | - Process journal entries, allocations, and reconciliations - Set up companies, business units, chart of accounts - Budgets, consolidations, and financial reporting - OneView General Ledger and account inquiries - GL business process and configuration |
| Fixed Assets (FA) | - FA system setup and AAIs - Depreciation calculation and posting - Asset master creation and lifecycle management - Fixed Assets business process - Asset transfers, disposals, and reporting |
| Common Foundation / Address Book | - Create Composite Application Framework content - Describe and set up Address Book - Describe program navigation |
| Accounts Receivable (AR) | - AR business process - AR inquiries and reporting - Receipts, credit management, and GL posting - Customer master and invoice processing - Set up AR system components |
| OneView Financials Statements | - Overview of OneView Financials - Configure and run financial statements - Analyze and customize financial reports |
| Accounts Payable (AP) | - Process vouchers, voucher match, and payments - AP business process overview - Post AP transactions to GL and run reports - Supplier master configuration - Set up AAIs, UDCs, payment terms, and tax |
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