Oracle 1z0-342 : JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

  • Exam Code: 1z0-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Updated: Aug 02, 2026   Q&As: 162 Questions and Answers

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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.

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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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.

Also Oracle 1z0-342 certificate ensures the candidate is proficient in practically applying the knowledge gained through pieces of training and practical experience of working within the projects.

Oracle 1z0-342 Exam Syllabus Topics:
SectionObjectives
Topic 1: Fixed Assets (FA)- Fixed Assets Management
  • 1. Fixed Asset Process & Setup
  • 2. Depreciation & Asset Transactions
Topic 2: OneView Financials Statements (OVFS)- OVFS Setup
  • 1. OneView Financial Statement Process
  • 2. Generate & Customize Statements
Topic 3: General Accounting (GL)- GL Inquiry & Reporting
  • 1. OneView General Ledger & Account Balance Inquiry
  • 2. Budgeting & Cash Forecasting
- GL Setup & Processing
  • 1. Journal Entries & Allocations
  • 2. GL Business Process & Configuration
Topic 4: Accounts Receivable (AR)- AR Setup & Process
  • 1. AR Invoices & Cash Receipts
  • 2. AR Business Process & Configuration
- AR Inquiry & Reporting
  • 1. OneView Customer Ledger
  • 2. Revenue Recognition
Topic 5: 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 Vouchers & Voucher Match
  • 2. Process Payments & Post to GL
Topic 6: Common Foundation & Address Book- Address Book (AB)
  • 1. Describe the Address Book
  • 2. Program navigation & EnterpriseOne Pages

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