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This certificate verifies the fundamental knowledge of the candidate in JD Edwards Enterprise Financial Management technology ensuring if the candidate is skilled enough in Financial management over cloud technology.
Also Oracle 1z0-342 certificate ensures the candidate is proficient in practically applying the knowledge gained through pieces of training and practical experience of working within the projects.
Following are the quick details related to the 1z0-342 Certification Exam
Exam Price: $245 (USD) Price may vary from country and localized currency rates
Exam type: Multiple Choice Questions
Pass Score: 65%
Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Code: 1z0-342
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
Duration: 120 minutes
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.
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| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (AR) | - Receipts, credit management, and GL posting - AR business process - AR inquiries and reporting - Customer master and invoice processing - Set up AR system components |
| Topic 2: General Ledger (GL) | - GL business process and configuration - Process journal entries, allocations, and reconciliations - Set up companies, business units, chart of accounts - Budgets, consolidations, and financial reporting - OneView General Ledger and account inquiries |
| Topic 3: OneView Financials Statements | - Analyze and customize financial reports - Overview of OneView Financials - Configure and run financial statements |
| Topic 4: Accounts Payable (AP) | - Process vouchers, voucher match, and payments - Post AP transactions to GL and run reports - Set up AAIs, UDCs, payment terms, and tax - Supplier master configuration - AP business process overview |
| Topic 5: Common Foundation / Address Book | - Describe program navigation - Describe and set up Address Book - Create Composite Application Framework content |
| Topic 6: Fixed Assets (FA) | - FA system setup and AAIs - Asset master creation and lifecycle management - Depreciation calculation and posting - Fixed Assets business process - Asset transfers, disposals, and reporting |
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