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Oracle 1z1-342 (JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials) certification exam is designed for professionals who have experience in implementing JD Edwards EnterpriseOne Financial Management 9.2 applications. 1z1-342 exam tests the candidate's knowledge and skills related to the installation, configuration, and administration of the JD Edwards EnterpriseOne Financial Management 9.2 applications.

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Oracle 1z1-342 certification exam is designed for professionals who want to demonstrate their expertise in JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials. 1z1-342 exam is intended to test the candidate's knowledge of financial management concepts, including general accounting, accounts payable, accounts receivable, and fixed assets. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification exam is ideal for financial professionals, consultants, and IT professionals who work with JD Edwards EnterpriseOne Financial Management software.

Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-342

Oracle 1z1-342 Exam Syllabus Topics:

SectionObjectives
General Ledger (GL)- GL business process and configuration
- OneView General Ledger and account inquiries
- Budgets, consolidations, and financial reporting
- Process journal entries, allocations, and reconciliations
- Set up companies, business units, chart of accounts
Common Foundation / Address Book- Describe program navigation
- Create Composite Application Framework content
- Describe and set up Address Book
Accounts Receivable (AR)- AR business process
- Set up AR system components
- Receipts, credit management, and GL posting
- AR inquiries and reporting
- Customer master and invoice processing
Fixed Assets (FA)- Asset master creation and lifecycle management
- Asset transfers, disposals, and reporting
- Fixed Assets business process
- FA system setup and AAIs
- Depreciation calculation and posting
OneView Financials Statements- Overview of OneView Financials
- Analyze and customize financial reports
- Configure and run financial statements
Accounts Payable (AP)- Supplier master configuration
- Process vouchers, voucher match, and payments
- Set up AAIs, UDCs, payment terms, and tax
- AP business process overview
- Post AP transactions to GL and run reports

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