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 10, 2026
  • Q&As: 162 Questions and Answers

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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.

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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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.

For more info visit:

Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

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Oracle Education

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1z1-342 exam dumps

Oracle 1z1-342 Exam Syllabus Topics:

SectionObjectives
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
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
Common Foundation & Address Book- Address Book (AB)
  • 1. Program navigation & EnterpriseOne Pages
  • 2. Describe the Address Book
OneView Financials Statements (OVFS)- OVFS Setup
  • 1. OneView Financial Statement Process
  • 2. Generate & Customize Statements
Fixed Assets (FA)- Fixed Assets Management
  • 1. Depreciation & Asset Transactions
  • 2. Fixed Asset Process & Setup
Accounts Receivable (AR)- AR Setup & Process
  • 1. AR Business Process & Configuration
  • 2. AR Invoices & Cash Receipts
- AR Inquiry & Reporting
  • 1. Revenue Recognition
  • 2. OneView Customer Ledger

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