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To pass the Oracle 1z1-342 exam, candidates must demonstrate a deep understanding of financial management concepts, including general ledger, accounts payable, accounts receivable, and fixed asset management. They must also be familiar with the configuration and administration of JD Edwards EnterpriseOne Financial Management, including setting up chart of accounts, creating fiscal years, and managing currency conversions.

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Oracle 1z0-342 certification exam is a comprehensive exam that covers various topics related to JD Edwards EnterpriseOne Financial Management 9.2. 1z0-342 exam tests the candidate's knowledge and skills in areas such as setting up the chart of accounts, processing accounts payable and accounts receivable, managing fixed assets, and generating financial reports. 1z0-342 exam also covers advanced topics such as intercompany and multicurrency processing.

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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Oracle 1z0-342 (JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials) exam is a certification exam designed for professionals who specialize in implementing and managing financial management systems using the JD Edwards EnterpriseOne platform. 1z0-342 exam is intended for individuals who have experience in configuring and administering financial applications, including accounts payable, accounts receivable, general ledger, and expense management.

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Oracle 1z0-342 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Receivable (AR)- AR Inquiry & Reporting
  • 1. OneView Customer Ledger
  • 2. Revenue Recognition
- AR Setup & Process
  • 1. AR Business Process & Configuration
  • 2. AR Invoices & Cash Receipts
Topic 2: Fixed Assets (FA)- Fixed Assets Management
  • 1. Fixed Asset Process & Setup
  • 2. Depreciation & Asset Transactions
Topic 3: General Accounting (GL)- GL Inquiry & Reporting
  • 1. Budgeting & Cash Forecasting
  • 2. OneView General Ledger & Account Balance Inquiry
- GL Setup & Processing
  • 1. Journal Entries & Allocations
  • 2. GL Business Process & Configuration
Topic 4: OneView Financials Statements (OVFS)- OVFS Setup
  • 1. OneView Financial Statement Process
  • 2. Generate & Customize Statements
Topic 5: Common Foundation & Address Book- Address Book (AB)
  • 1. Program navigation & EnterpriseOne Pages
  • 2. Describe the Address Book
Topic 6: Accounts Payable (AP)- Accounts Payable Setup
  • 1. Configure AAIs, Automatic Payment Processing, Payment Terms
  • 2. AP Business Process & Procure to Pay
- AP Transactions
  • 1. Process Payments & Post to GL
  • 2. Process Vouchers & Voucher Match

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