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Oracle 1z0-342 certification exam is designed for professionals who are looking to validate their expertise in JD Edwards EnterpriseOne Financial Management 9.2 Implementation. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification exam is the first step for professionals who want to pursue a career in financial management and seek recognition for their skills in implementing financial management solutions using JD Edwards EnterpriseOne.

Oracle 1Z1-342 exam is a certification program that aims to validate the skills and knowledge of an individual in the field of JD Edwards EnterpriseOne Financial Management 9.2 implementation essentials. It is designed to evaluate the ability of a candidate to understand fundamental concepts, terminology, and functions related to financial management. 1z1-342 exam is intended for professionals and consultants involved in the implementation of financial management applications in an enterprise environment.

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

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Oracle 1z1-342 exam, also known as the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam, is designed to test the skills and knowledge required to implement and configure JD Edwards EnterpriseOne Financial Management 9.2 software. 1z1-342 exam is intended for professionals who work with JD Edwards EnterpriseOne Financial Management software, such as consultants, developers, and support personnel.

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Oracle 1z1-342 Exam Syllabus Topics:

SectionObjectives
Topic 1: General Ledger (GL)- OneView General Ledger and account inquiries
- Process journal entries, allocations, and reconciliations
- Budgets, consolidations, and financial reporting
- Set up companies, business units, chart of accounts
- GL business process and configuration
Topic 2: OneView Financials Statements- Configure and run financial statements
- Overview of OneView Financials
- Analyze and customize financial reports
Topic 3: Fixed Assets (FA)- Fixed Assets business process
- Asset master creation and lifecycle management
- Asset transfers, disposals, and reporting
- Depreciation calculation and posting
- FA system setup and AAIs
Topic 4: Accounts Payable (AP)- Supplier master configuration
- Set up AAIs, UDCs, payment terms, and tax
- Process vouchers, voucher match, and payments
- AP business process overview
- Post AP transactions to GL and run reports
Topic 5: Common Foundation / Address Book- Create Composite Application Framework content
- Describe program navigation
- Describe and set up Address Book
Topic 6: Accounts Receivable (AR)- AR business process
- Customer master and invoice processing
- Set up AR system components
- Receipts, credit management, and GL posting
- AR inquiries and reporting

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