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: Jun 13, 2026

Q & A: 162 Questions and Answers

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

Oracle 1z0-342 Exam Syllabus Topics:

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

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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