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Following are the quick details related to the 1z0-342 Certification Exam
Exam type: Multiple Choice Questions
Number of Questions: 80 Questions
Duration: 120 minutes
Exam Code: 1z0-342
Exam Price: $245 (USD) Price may vary from country and localized currency rates
Pass Score: 65%
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
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.
Scope
This certificate verifies the fundamental knowledge of the candidate in JD Edwards Enterprise Financial Management technology ensuring if the candidate is skilled enough in Financial management over cloud technology.
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Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Receivable (AR) | - AR business process - Set up AR system components - Receipts, credit management, and GL posting - Customer master and invoice processing - AR inquiries and reporting |
| Fixed Assets (FA) | - Asset transfers, disposals, and reporting - Asset master creation and lifecycle management - Fixed Assets business process - Depreciation calculation and posting - FA system setup and AAIs |
| General Ledger (GL) | - GL business process and configuration - Budgets, consolidations, and financial reporting - Set up companies, business units, chart of accounts - OneView General Ledger and account inquiries - Process journal entries, allocations, and reconciliations |
| Common Foundation / Address Book | - Create Composite Application Framework content - Describe and set up Address Book - Describe program navigation |
| Accounts Payable (AP) | - Set up AAIs, UDCs, payment terms, and tax - Supplier master configuration - Post AP transactions to GL and run reports - Process vouchers, voucher match, and payments - AP business process overview |
| OneView Financials Statements | - Configure and run financial statements - Analyze and customize financial reports - Overview of OneView Financials |
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