Oracle 1z0-342 Valid Q&A - in .pdf

  • 1z0-342 pdf
  • Exam Code: 1z0-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Updated: Oct 01, 2026
  • Q & A: 162 Questions and Answers
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  • Updated: Oct 01, 2026
  • Q & A: 162 Questions and Answers
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Oracle 1z0-342 Valid Q&A - Testing Engine

  • 1z0-342 Testing Engine
  • Exam Code: 1z0-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Updated: Oct 01, 2026
  • Q & A: 162 Questions and Answers
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  • Duration: 120 minutes

  • Exam type: Multiple Choice Questions

  • Pass Score: 65%

  • Exam Code: 1z0-342

  • 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 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 Price: $245 (USD) Price may vary from country and localized currency rates

  • 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

  • Number of Questions: 80 Questions

Reference: 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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Exam Preparation

Questions in the exam are based on official training material provided by Oracle over different official platforms. Also the information in the following pieces of training is the source for the exam. Hence, Candidates should complete the following training courses before appearing for the certification exam.

Candidates should complete one of the below-mentioned pieces of training for the proper understanding of content and topics

  • JD Edwards EnterpriseOne - Applications Learning Subscription
  • Unlimited Product Learning Subscription

There are two main types of resources for preparation of certification exams first there are the study guides and the books that are detailed and suitable for building knowledge from the ground up then there are video tutorial and lectures that can somehow ease the pain of through study and are comparatively less boring for some candidates yet these demand time and concentration from the learner. Candidates who want to build a solid foundation in all exam topics and related technologies usually combine video lectures with study guides to reap the benefits of both but there is one crucial preparation tool as often overlooked by most candidates the practice exams. Practice exams are built to make students comfortable with the real exam environment. Statistics have shown that most students fail not due to that preparation but due to exam anxiety the fear of the unknown. It is recommended to prepare notes and practice 1z0-342 Exam exam dumps.

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Oracle 1z0-342 Exam Syllabus Topics:

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