Oracle 1z0-342 : JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

  • Exam Code: 1z0-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Updated: Jul 22, 2026     Q & A: 162 Questions and Answers

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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

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Brief Details

Following are the quick details related to the 1z0-342 Certification Exam

  • Exam type: Multiple Choice Questions

  • Exam Voucher: Candidates can purchase the exam vouchers on Oracle Education Portal. Voucher is valid for 6 months from the date of issue and is like a gift voucher which will get forfeited if not used within 6 months.

  • Exam Mode: Online Proctored Exam. Candidates can take the examination from any place at any time as per their convenience. Candidates also have the option to give exams at any of the authorized training centers. Candidates can select the exam mode based on their convenience at the time of registration.

  • Pass Score: 65%

  • Exam Price: $245 (USD) Price may vary from country and localized currency rates

  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

  • Duration: 120 minutes

  • Number of Questions: 80 Questions

  • Exam Registration: Candidates willing to appear for the exam have to purchase the exam voucher. Post purchasing the voucher, the candidate can register for the examination on Oracle Education Portal

  • Exam Code: 1z0-342

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

Oracle 1z0-342 Exam Syllabus Topics:

SectionObjectives
Fixed Assets (FA)- Fixed Assets Management
  • 1. Depreciation & Asset Transactions
  • 2. Fixed Asset Process & Setup
Accounts Receivable (AR)- AR Inquiry & Reporting
  • 1. OneView Customer Ledger
  • 2. Revenue Recognition
- AR Setup & Process
  • 1. AR Invoices & Cash Receipts
  • 2. AR Business Process & Configuration
Common Foundation & Address Book- Address Book (AB)
  • 1. Describe the Address Book
  • 2. Program navigation & EnterpriseOne Pages
OneView Financials Statements (OVFS)- OVFS Setup
  • 1. OneView Financial Statement Process
  • 2. Generate & Customize Statements
General Accounting (GL)- GL Setup & Processing
  • 1. GL Business Process & Configuration
  • 2. Journal Entries & Allocations
- GL Inquiry & Reporting
  • 1. OneView General Ledger & Account Balance Inquiry
  • 2. Budgeting & Cash Forecasting
Accounts Payable (AP)- Accounts Payable Setup
  • 1. AP Business Process & Procure to Pay
  • 2. Configure AAIs, Automatic Payment Processing, Payment Terms
- AP Transactions
  • 1. Process Payments & Post to GL
  • 2. Process Vouchers & Voucher Match

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