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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
- Unlimited Product Learning Subscription
- JD Edwards EnterpriseOne - Applications Learning Subscription
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Exam Content
The examination consists of 80 Questions. Candidates should score 65% to clear the examination.
Formats of Question
- Multiple Response Multiple-choice questions: Two or More Correct response from the given options best suits the statement or answers the question.
- Single Response Multiple-choice questions: Only One correct response from the given options best suits the statement or answers the question.
Exam Duration
Candidates will have 120 minutes for attempting 80 questions. So, it becomes important for the candidates to time-box the exam and restrict spending too much time on one question or one topic.
Exam Results
The Oracle 1z0-342 certification is a pass or fail examination and the candidate has to score a minimum of 65% to be termed as pass in the certification exam.
Candidates will receive an email with the result from Oracle within 30 minutes of completing the Certification exam. Exam results are also available on the CertView web portal and the candidate can visit the portal and login to the CertView account to view the exam results and get further details.
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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
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Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (AR) | - AR business process - Receipts, credit management, and GL posting - AR inquiries and reporting - Set up AR system components - Customer master and invoice processing |
| Topic 2: General Ledger (GL) | - Set up companies, business units, chart of accounts - Budgets, consolidations, and financial reporting - OneView General Ledger and account inquiries - GL business process and configuration - Process journal entries, allocations, and reconciliations |
| Topic 3: Accounts Payable (AP) | - Supplier master configuration - Post AP transactions to GL and run reports - Set up AAIs, UDCs, payment terms, and tax - AP business process overview - Process vouchers, voucher match, and payments |
| Topic 4: Fixed Assets (FA) | - Fixed Assets business process - Depreciation calculation and posting - Asset master creation and lifecycle management - Asset transfers, disposals, and reporting - FA system setup and AAIs |
| Topic 5: Common Foundation / Address Book | - Create Composite Application Framework content - Describe and set up Address Book - Describe program navigation |
| Topic 6: OneView Financials Statements | - Configure and run financial statements - Analyze and customize financial reports - Overview of OneView Financials |




