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Oracle 1z0-342 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Available Languages: | English |
| Passing Score: | 65% |
| Exam Format: | Multiple Choice |
| Certificate Validity Period: | Valid for product version 9.2; no fixed expiration, subject to Oracle policy |
| Real Exam Qty: | 80 |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 245 |
| Recommended Training: | JD Edwards EnterpriseOne Common Foundation Rel 9.2 JD Edwards Learning Subscription |
| Exam Registration: | Oracle University Exam Registration |
| Sample Questions: |  |
| Exam Way: | Proctored online or at authorized testing centers |
| Pre Condition: | No mandatory prerequisites; recommended: hands-on experience with JD Edwards EnterpriseOne 9.2 and completion of relevant training |
| Official Syllabus URL: | https://education.oracle.com/pexam_1Z0-342 |
Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Fixed Assets (FA) | - Asset transfers, disposals, and reporting - Depreciation calculation and posting - Fixed Assets business process - Asset master creation and lifecycle management - FA system setup and AAIs |
| Topic 2: Accounts Payable (AP) | - Supplier master configuration - Process vouchers, voucher match, and payments - Set up AAIs, UDCs, payment terms, and tax - Post AP transactions to GL and run reports - AP business process overview |
| Topic 3: Accounts Receivable (AR) | - Receipts, credit management, and GL posting - AR inquiries and reporting - AR business process - Set up AR system components - Customer master and invoice processing |
| Topic 4: OneView Financials Statements | - Overview of OneView Financials - Analyze and customize financial reports - Configure and run financial statements |
| Topic 5: General Ledger (GL) | - OneView General Ledger and account inquiries - GL business process and configuration - Budgets, consolidations, and financial reporting - Set up companies, business units, chart of accounts - Process journal entries, allocations, and reconciliations |
| Topic 6: Common Foundation / Address Book | - Create Composite Application Framework content - Describe program navigation - Describe and set up Address Book |
Oracle 1z0-342 Exam: FAQ for Serious Candidates
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials is an official Oracle exam, listed under exam code 1z0-342. A passing result earns you the JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist certification at the Specialist level. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 80 questions inside 120 minutes on the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials requires 65%, and the official registration fee is USD 245. Retakes charge the full USD 245 again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
No mandatory prerequisites; recommended: hands-on experience with JD Edwards EnterpriseOne 9.2 and completion of relevant training
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Registration for Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials goes through the official channels listed here.
When you schedule, note that the exam is delivered Proctored online or at authorized testing centers.
Oracle recommends the following training for Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials candidates.
Follow any course with the 162 practice questions in the ActualPDF 1z0-342 package; the software engine will even remind you which mistakes need another round.
Yes. ActualPDF provides a free download demo of the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
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The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials syllabus spans 6 domains, led by Accounts Payable (AP), General Ledger (GL), and OneView Financials Statements. The complete topic list is published above; candidates who study the map first rarely get lost later.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
The repost program R099102, Is used to re-create balances based upon the F0911 transactions. The batch does which two of the following in update mode?
- A. includes posted and non-posted transactions of the general ledger F0911
- B. prints a report that shows the period amount of an account in the F0911 versus the F0902
- C. sets the period involved to zero and recalculates the balance for this period
- D. deletes the F0902 records, based upon the data selection and recreates these records with balances based upon the F0911-transaction
- E. sets the periods 1 to 14 to zero and recalculates the balances for these periods based upon the F0911-transactions
Correct Answer: B,D 🗳️
A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?
- A. Enter the customer number In the Factor/Special Payee field.
- B. Set up the Supplier Master record with the same Address Book number as the Customer Master record.
- C. Change the customer's search type In the Address Book to indicate that this is a supplier.
- D. Enter a valid 1099 code In Category Code 7 in the Address Book Record,
- E. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.
Correct Answer: B 🗳️
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You ran the application Credit Analysis Refresh program (R03B525). Which table does the system use to display Information on the Account Balance Inquiry Application?
- A. F03B16S
- B. F03B11
- C. F03B16
- D. F03B21
- E. F03B15
Correct Answer: E 🗳️
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Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the header if payment terms are specified in the grid?
- A. The system uses the payment terms found on the supplier master record.
- B. A soft error occurs.
- C. Nothing, there are no payment terms field in the grid.
- D. The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.
- E. The payment terms field in the header is disabled and the system uses the value entered in the grid.
Correct Answer: E 🗳️
Your client indicated that the standard delivered report does not meet their business requirement. You recommend that they create a new report using the Financial Report Writer.
Which four statements are TRUE regarding the Financial Report Writer?
- A. The interim subtotal can be defined in the FSxx AAI item.
- B. The level of detail roll up can be defined in the processing option.
- C. Smart fields are used to calculate Period Activity and Account Balance.
- D. A Journal entry can be automatically created in the Financial Report Writer.
- E. You can define a maximum of 12 printing columns.
Correct Answer: A,C,D,E 🗳️
