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: Oct 10, 2026
  • Q & A: 162 Questions and Answers

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About Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials : 1z0-342 Valid Exam Questions

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Target Audience

The Oracle 1z0-342 Certification Exam is targeted to the candidates having experience in Oracle JD Edwards Financial Management technology and want to set their career progression as JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist (OCS).

Note: Oracle prohibits nationals of the embargoed territories of Cuba, Iran, North Korea, Syria, and Sudan from taking any Oracle test or from becoming certified.

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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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Preparation Guide for Oracle 1z0-342 Certification Exam

Introduction

The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Certification Exam certifies the candidate has a firm understanding and grasp over Oracle JD Edwards Financial Management technology. This certificate is also known as Oracle 1Z0-342 Exam which is a benchmark for experience and expertise recognized by employers across the globe.

Oracle 1z0-342 Exam Syllabus Topics:

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

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