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
Why do we need so many certifications? One thing has to admit, more and more certifications you own, it may bring you more opportunities to obtain a better job, earn more salary. This is the reason why we need to recognize the importance of getting the test JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification. Therefore, the 1z1-342 study tool can help users pass the qualifying examinations that they are required to participate in faster and more efficiently. To further understand the functions and merits of our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials guide torrent, you can read the introduction of our product as follow.
Topics to Cover
Oracle 1z0-342 Certification Exam is based on the learnings, key topics, and activities encountered during oracle pieces of training and implementations.
Following are the major topics along with the sub-skills, a candidate should cover while preparing for the examination. These topics will give the candidates a clear view of which topics and skills inclusive, one should focus on for the certification.
Note: The list and details are not an all-inclusive content list. Oracle reserves the right to change and update the content (topics and sub-skills) at any point in time.
General Accounting General Ledger Business Process Describe configuration components for General Ledger Process Journal Entries Set up Allocations Perform account reconciliation Describe the OneView General Ledger Analyze General Accounting inquires and reports Process online consolidations Create budgets Perform Cash Forecasting
Fixed Assets Describe Fixed Asset Process Set up Fixed Assets Manage Asset Records and Locations Process General Ledger Entries for Fixed Assets Process Transfer Assets to New Locations Process Asset Splits and Disposals
Address Book (AB) Describe the Address Book Describe program navigation Create content for Composite Application Framework
OneView Financial Statements Describe OneView Financial Statement Process Create and generate new statements Explain import and export functionality in OneView Financials Statements
Payable Accounts Describe Accounts Payable Business Process Configuration components for Accounts Payable Describe Supplier Master Process Vouchers and Voucher Match Perform Automatic Voucher Match Process Payments Approve Post AP transactions Update and review tax information Describe the OneView Supplier Ledger and Payment Inquiry Analyze Accounts Payable and Integrity reports
Accounts Receivable Describe Accounts Receivable Business Process Describe configuration components for Accounts Receivable Utilize the AR Credit and Collections Process Describe Customer Master Process AR invoices Process AR Cash Receipts Post AR transactions to General Ledger Process Credit Reimbursements Describe OneView Customer Ledger and Receipts inquiry Review and maintain tax information Analyze Accounts Receivable Inquiry and Reports Describe Revenue Recognition process
The candidate needs to go through and be proficient in every topic.
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 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger (GL) | - Set up companies, business units, chart of accounts - GL business process and configuration - OneView General Ledger and account inquiries - Process journal entries, allocations, and reconciliations - Budgets, consolidations, and financial reporting |
| Topic 2: Accounts Payable (AP) | - Supplier master configuration - AP business process overview - Set up AAIs, UDCs, payment terms, and tax - Process vouchers, voucher match, and payments - Post AP transactions to GL and run reports |
| Topic 3: Accounts Receivable (AR) | - Customer master and invoice processing - Receipts, credit management, and GL posting - Set up AR system components - AR business process - AR inquiries and reporting |
| Topic 4: Fixed Assets (FA) | - Fixed Assets business process - FA system setup and AAIs - Asset transfers, disposals, and reporting - Asset master creation and lifecycle management - Depreciation calculation and posting |
| Topic 5: Common Foundation / Address Book | - Create Composite Application Framework content - Describe program navigation - Describe and set up Address Book |
| Topic 6: OneView Financials Statements | - Overview of OneView Financials - Analyze and customize financial reports - Configure and run financial statements |
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