Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials : 1z1-342

1z1-342 real exams

Exam Code: 1z1-342

Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Updated: Aug 05, 2026

Q & A: 162 Questions and Answers

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About Oracle 1z1-342 Exam Collection

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials VCE dumps for simulated practice

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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.

Brief Details

Following are the quick details related to the 1z0-342 Certification Exam

  • 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.

  • Duration: 120 minutes

  • Number of Questions: 80 Questions

  • 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 Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

  • Exam type: Multiple Choice Questions

  • 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

  • Pass Score: 65%

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 1z1-342 Exam Syllabus Topics:

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

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