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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
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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.
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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Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Receivable (AR) | - Customer master and invoice processing - AR inquiries and reporting - Receipts, credit management, and GL posting - AR business process - Set up AR system components |
| General Ledger (GL) | - Process journal entries, allocations, and reconciliations - Set up companies, business units, chart of accounts - OneView General Ledger and account inquiries - GL business process and configuration - Budgets, consolidations, and financial reporting |
| Accounts Payable (AP) | - Set up AAIs, UDCs, payment terms, and tax - Process vouchers, voucher match, and payments - AP business process overview - Post AP transactions to GL and run reports - Supplier master configuration |
| Common Foundation / Address Book | - Describe program navigation - Describe and set up Address Book - Create Composite Application Framework content |
| Fixed Assets (FA) | - Asset transfers, disposals, and reporting - Asset master creation and lifecycle management - Depreciation calculation and posting - Fixed Assets business process - FA system setup and AAIs |
| OneView Financials Statements | - Overview of OneView Financials - Analyze and customize financial reports - Configure and run financial statements |
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