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

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

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

  • 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.

  • Duration: 120 minutes

  • Exam Code: 1z0-342

  • Exam type: Multiple Choice Questions

  • Number of Questions: 80 Questions

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

  • Pass Score: 65%

  • 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 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.

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Oracle 1z0-342 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe configuration components for Accounts Receivable
  • Analyze General Accounting inquires and reports
Topic 2
  • Describe the OneView Customer Ledger and Receipts inquiry
  • Describe the AP Business Process
  • Describe the GL Business Process
Topic 3
  • Explain import and export functionality in OVFS
  • Create Composite Application Framework content
Topic 4
  • Post AR transactions to the General Ledger
  • Describe configuration components for General Ledger
Topic 5
  • Process Transfer Assets to New Locations
  • Review and maintain tax information
  • Perform an automatic Voucher Match
Topic 6
  • Process General Ledger Entries for Fixed Assets
  • Describe program navigation
  • Process Vouchers and Voucher Match
Topic 7
  • Describe the OneView Financial Statement Process
  • Describe the OneView Supplier Ledger and Payment Inquiry
Topic 8
  • Describe the OneView General Ledger and Account Balance inquiry
  • Describe configuration components for Accounts Payable
Topic 9
  • Analyze Accounts Payable reports and Integrity reports
  • Approve and post AP transactions to the General Ledger (GL)

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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