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Oracle Updated 1z0-342 Exam Blueprint, Syllabus and Topics

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Last Update Apr 29, 2024
Total Questions : 160

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Oracle 1z0-342 Exam Overview :

Exam Name JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Code 1z0-342
Actual Exam Duration 120 minutes
Expected no. of Questions in Actual Exam 80
Official Information https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-342
See Expected Questions Oracle 1z0-342 Expected Questions in Actual Exam
Take Self-Assessment Use Oracle 1z0-342 Practice Test to Assess your preparation - Save Time and Reduce Chances of Failure

Oracle 1Z0-342 Exam Topics :

Section Weight Objectives
Common Foundation / Address Book (AB)  
  • Describe the Address Book
  • Describe program navigation (including EnterpriseOne Pages, Favorites, Row and Form Exists, etc.)
  • Create Composite Application Framework content
Accounts Payable (AP)  
  • Describe the AP Business Process (including Procure to Pay)
  • Describe configuration components for Accounts Payable (Including AAIs, Automatic Payment Processing, Payment Terms, UDCs, Tax set up, etc.)
  • Describe the Supplier Master
  • Process Vouchers and Voucher Match
  • Perform an automatic Voucher Match
  • Process Payments (automatic and manual)
  • Approve and post AP transactions to the General Ledger (GL)
  • Update and review tax information
  • Describe the OneView Supplier Ledger and Payment Inquiry
  • Analyze Accounts Payable reports and Integrity reports
General Accounting (GL)  
  • Describe the GL Business Process
  • Describe configuration components for General Ledger (including AAIs, UDCs, DMAAIs, Category Codes, Intercompany Settlements, Company, Multicurrency, Business Unit Chart of Account, etc.)
  • Process Journal Entries
  • Set up Allocations
  • Perform account reconciliation
  • Describe the OneView General Ledger and Account Balance inquiry
  • Analyze General Accounting inquires and reports (including integrity reports and financials reports)
  • Process online consolidations
  • Create budgets
  • Perform Cash Forecasting
Accounts Receivable (AR)  
  • Describe the AR Business Process (including the Order to Cash Process)
  • Describe configuration components for Accounts Receivable (including AAIS, UDCs, Payment Terms and Advanced Payment Terms, Tax set up, Line of Business, etc. )
  • Utilize the AR Credit and Collections Process
  • Describe the Customer Master
  • Process AR invoices
  • Process AR Cash Receipts (manual and automatic)
  • Post AR transactions to the General Ledger (invoices and receipts)
  • Process Credit Reimbursements
  • Describe the OneView Customer Ledger and Receipts inquiry
  • Review and maintain tax information
  • Analyze the Accounts Receivable Inquiry and Reports (including Customer Ledger Inquiry and Integrity Reports, Credit and Collection reports, etc.)
  • Describe the Revenue Recognition process
Fixed Assets (FA)  
  • Describe the Fixed Asset Process
  • Set up Fixed Assets (including AAIs, UDCs, Disposal Rules, Depreciation Defaults, User Defined Depreciation, Category Code Mapping, etc.)
  • Manage Asset Records and Locations
  • Process General Ledger Entries for Fixed Assets
  • Process Transfer Assets to New Locations
  • Process Asset Splits and Disposals
OneView Financials Statements (OVFS)  
  • Describe the OneView Financial Statement Process
  • Create and generate a new statement
  • Explain import and export functionality in OVFS

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