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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
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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.
For more info visit:
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Aim of the Certificate Exam
The certification exam is designed to help the candidate excel and command his future progression. It is designed to
- Empower individuals to execute tasks with confidence and skill
- Differentiate individual in a crowded job market
- Provide individuals with a mark of excellence that is extremely recognized by the clients and seeks within across the industries
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Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Common Foundation / Address Book | - Describe and set up Address Book - Describe program navigation - Create Composite Application Framework content |
| Topic 2: Accounts Payable (AP) | - Supplier master configuration - Post AP transactions to GL and run reports - Process vouchers, voucher match, and payments - Set up AAIs, UDCs, payment terms, and tax - AP business process overview |
| Topic 3: Accounts Receivable (AR) | - Receipts, credit management, and GL posting - Set up AR system components - AR inquiries and reporting - AR business process - Customer master and invoice processing |
| Topic 4: OneView Financials Statements | - Configure and run financial statements - Analyze and customize financial reports - Overview of OneView Financials |
| Topic 5: Fixed Assets (FA) | - Asset master creation and lifecycle management - FA system setup and AAIs - Asset transfers, disposals, and reporting - Depreciation calculation and posting - Fixed Assets business process |
| Topic 6: General Ledger (GL) | - GL business process and configuration - Set up companies, business units, chart of accounts - Budgets, consolidations, and financial reporting - Process journal entries, allocations, and reconciliations - OneView General Ledger and account inquiries |
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