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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
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Following are the quick details related to the 1z0-342 Certification Exam
Duration: 120 minutes
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
Exam Code: 1z0-342
Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
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.
Number of Questions: 80 Questions
Exam type: Multiple Choice Questions
Pass Score: 65%
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.
Exam Price: $245 (USD) Price may vary from country and localized currency rates
| Section | Objectives |
|---|---|
| Common Foundation / Address Book | - Describe and set up Address Book - Create Composite Application Framework content - Describe program navigation |
| Accounts Payable (AP) | - Process vouchers, voucher match, and payments - Set up AAIs, UDCs, payment terms, and tax - Post AP transactions to GL and run reports - Supplier master configuration - AP business process overview |
| OneView Financials Statements | - Overview of OneView Financials - Analyze and customize financial reports - Configure and run financial statements |
| General Ledger (GL) | - OneView General Ledger and account inquiries - Budgets, consolidations, and financial reporting - GL business process and configuration - Process journal entries, allocations, and reconciliations - Set up companies, business units, chart of accounts |
| Accounts Receivable (AR) | - Set up AR system components - Receipts, credit management, and GL posting - AR inquiries and reporting - AR business process - Customer master and invoice processing |
| Fixed Assets (FA) | - FA system setup and AAIs - Depreciation calculation and posting - Fixed Assets business process - Asset transfers, disposals, and reporting - Asset master creation and lifecycle management |
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