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

  • Exam Code: 1z1-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Updated: Aug 19, 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.

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.

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1z1-342 exam dumps

Target Audience

The Oracle 1z0-342 Certification Exam is targeted to the candidates having experience in Oracle JD Edwards Financial Management technology and want to set their career progression as JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist (OCS).

Note: Oracle prohibits nationals of the embargoed territories of Cuba, Iran, North Korea, Syria, and Sudan from taking any Oracle test or from becoming certified.

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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

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Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-342

Oracle 1z1-342 Exam Syllabus Topics:

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

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