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Oracle 1z1-342 exam is designed for professionals who want to demonstrate their knowledge and expertise in implementing JD Edwards EnterpriseOne Financial Management 9.2. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification is intended for individuals who have a solid understanding of the financial management processes and features of JD Edwards EnterpriseOne. Passing 1z1-342 exam validates that you have the skills and knowledge required to implement financial management solutions using JD Edwards EnterpriseOne.

Oracle 1z1-342 (JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials) Certification Exam is a comprehensive evaluation of a candidate's skills in the field of financial management using the JD Edwards EnterpriseOne software. 1z1-342 exam is specifically designed for professionals who want to demonstrate their proficiency in implementing and managing financial management systems using the JD Edwards EnterpriseOne solution. With this certification, candidates can showcase their ability to configure and use the software for accounting and finance processes.

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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Professionals who pass the Oracle 1z0-342 exam will demonstrate their ability to configure, implement, and support financial management solutions using JD Edwards EnterpriseOne 9.2. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification will distinguish them from their peers and indicate to employers that they have the expertise required to implement financial management solutions that meet the needs of their organization.

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Brief Details

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

  • Pass Score: 65%

  • 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.

  • Exam type: Multiple Choice Questions

  • Number of Questions: 80 Questions

  • Duration: 120 minutes

  • 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.

  • Exam Code: 1z0-342

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

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Oracle 1z1-342 Exam Syllabus Topics:

SectionObjectives
Topic 1: Common Foundation / Address Book- Describe and set up Address Book
- Create Composite Application Framework content
- Describe program navigation
Topic 2: Accounts Receivable (AR)- Set up AR system components
- AR inquiries and reporting
- Receipts, credit management, and GL posting
- AR business process
- Customer master and invoice processing
Topic 3: Fixed Assets (FA)- Fixed Assets business process
- Asset master creation and lifecycle management
- Asset transfers, disposals, and reporting
- FA system setup and AAIs
- Depreciation calculation and posting
Topic 4: OneView Financials Statements- Analyze and customize financial reports
- Configure and run financial statements
- Overview of OneView Financials
Topic 5: General Ledger (GL)- GL business process and configuration
- Budgets, consolidations, and financial reporting
- Process journal entries, allocations, and reconciliations
- Set up companies, business units, chart of accounts
- OneView General Ledger and account inquiries
Topic 6: Accounts Payable (AP)- Supplier master configuration
- Post AP transactions to GL and run reports
- Set up AAIs, UDCs, payment terms, and tax
- AP business process overview
- Process vouchers, voucher match, and payments

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