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Oracle 1z1-342 JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam has been designed to be completed in a session lasting around 2 hours. The test consists of about 70 exam questions in what is deemed an "expert level" that deals with the implementation of financial management applications on the JD Edwards EnterpriseOne 9.2 platform. Potential test-takers should note that there are both multiple-choice questions and analytic question types.
Oracle 1z1-342 certification exam is designed for professionals who want to validate their expertise in JD Edwards EnterpriseOne Financial Management 9.2 Implementation. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification exam has been designed with the aim of testing the knowledge and skills of individuals in implementing financial management solutions using JD Edwards EnterpriseOne.
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Oracle 1z1-342 certification exam is a comprehensive exam that tests the candidate’s knowledge and understanding of financial management processes and EnterpriseOne Financial Management solutions. 1z0-342 exam measures the candidate’s ability to configure and deploy financial management applications, manage financial data, and generate financial reports.
Passing the Oracle 1z1-342 certification exam provides a significant advantage to professionals in their career growth. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification is recognized globally and is highly valued by employers. It demonstrates that the certified individual has the required knowledge and skills to implement financial management solutions using JD Edwards EnterpriseOne, which is a critical skill for organizations that use this system.
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Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Fixed Assets (FA) | - Asset master creation and lifecycle management - FA system setup and AAIs - Asset transfers, disposals, and reporting - Fixed Assets business process - Depreciation calculation and posting |
| OneView Financials Statements | - Overview of OneView Financials - Configure and run financial statements - Analyze and customize financial reports |
| Common Foundation / Address Book | - Create Composite Application Framework content - Describe program navigation - Describe and set up Address Book |
| General Ledger (GL) | - OneView General Ledger and account inquiries - Budgets, consolidations, and financial reporting - Process journal entries, allocations, and reconciliations - GL business process and configuration - Set up companies, business units, chart of accounts |
| Accounts Payable (AP) | - Post AP transactions to GL and run reports - Process vouchers, voucher match, and payments - Supplier master configuration - Set up AAIs, UDCs, payment terms, and tax - AP business process overview |
| Accounts Receivable (AR) | - Receipts, credit management, and GL posting - Customer master and invoice processing - Set up AR system components - AR inquiries and reporting - AR business process |
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