You can use this Oracle 1Z0-342 exam study guide to collect all the information about the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam. The Oracle 1Z0-342 certification exam is mainly targeted to those candidates who have some experience or exposure to Oracle JD Edwards EnterpriseOne technology and want to flourish their career with JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist (OCS) credential.
The Oracle 1Z0-342 certification exam validates your understanding of the Oracle JD Edwards EnterpriseOne technology and sets the stage for your future progression. Your preparation plan for JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Certification exam should include hands-on practice or on-the-job experience performing the tasks described in following certification exam syllabus topics.
Oracle 1Z0-342 Exam Details:
| Exam Name | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Code | 1Z0-342 |
| Exam Price | USD $245 (Pricing may vary by country or by localized currency) |
| Duration | 120 minutes |
| Number of Questions | 80 |
| Passing Score | 65% |
| Format | Multiple Choice Questions (MCQ) |
| Recommended Training |
JD Edwards EnterpriseOne Common Foundation Rel 9.2 JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist Guided Learning Path |
| Schedule Exam | Buy Oracle Training and Certification |
| Sample Questions | JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist (OCS) |
| Recommended Practice | 1Z0-342 Online Practice Exam |
Oracle 1Z0-342 Syllabus Topics:
| Common Foundation / Address Book (AB) |
- Describe the Address Book - Describe program navigation (including EnterpriseOne Pages, Favorites, Row and Form Exists, etc.) - Create Composite Application Framework content |
| Accounts Payable (AP) |
- Describe the AP Business Process (including Procure to Pay) - Describe configuration components for Accounts Payable (Including AAIs, Automatic Payment Processing, Payment Terms, UDCs, Tax set up, etc.) - Describe the Supplier Master - Process Vouchers and Voucher Match - Perform an automatic Voucher Match - Process Payments (automatic and manual) - Approve and post AP transactions to the General Ledger (GL) - Update and review tax information - Describe the OneView Supplier Ledger and Payment Inquiry - Analyze Accounts Payable reports and Integrity reports |
| General Accounting (GL) |
- Describe the GL Business Process - Describe configuration components for General Ledger (including AAIs, UDCs, DMAAIs, Category Codes, Intercompany Settlements, Company, Multicurrency, Business Unit Chart of Account, etc.) - Process Journal Entries - Set up Allocations - Perform account reconciliation - Describe the OneView General Ledger and Account Balance inquiry - Analyze General Accounting inquires and reports (including integrity reports and financials reports) - Process online consolidations - Create budgets - Perform Cash Forecasting |
| Accounts Receivable (AR) |
- Describe the AR Business Process (including the Order to Cash Process) - Describe configuration components for Accounts Receivable (including AAIS, UDCs, Payment Terms and Advanced Payment Terms, Tax set up, Line of Business, etc.) - Utilize the AR Credit and Collections Process - Describe the Customer Master - Process AR invoices - Process AR Cash Receipts (manual and automatic) - Post AR transactions to the General Ledger (invoices and receipts) - Process Credit Reimbursements - Describe the OneView Customer Ledger and Receipts inquiry - Review and maintain tax information - Analyze the Accounts Receivable Inquiry and Reports (including Customer Ledger Inquiry and Integrity Reports, Credit and Collection reports, etc.) - Describe the Revenue Recognition process |
| Fixed Assets (FA) |
- Describe the Fixed Asset Process - Set up Fixed Assets (including AAIs, UDCs, Disposal Rules, Depreciation Defaults, User Defined Depreciation, Category Code Mapping, etc.) - Manage Asset Records and Locations - Process General Ledger Entries for Fixed Assets - Process Transfer Assets to New Locations - Process Asset Splits and Disposals |
| OneView Financials Statements (OVFS) |
- Describe the OneView Financial Statement Process - Create and generate a new statement - Explain import and export functionality in OVFS |
The Oracle JD Edwards EnterpriseOne Financial Management Implementation Essentials Certification Program certifies candidates on skills and knowledge related to Oracle JD Edwards EnterpriseOne products and technologies. The Oracle 1Z0-342 is granted based on a combination of passing exams, training, and performance-based assignments, depending on the level of certification. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification is a real benchmark of experience and expertise that helps you stand out in a crowd among employers. To ensure success, Oracle recommends combining education courses, practice exams, and hands-on experience to prepare for your JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist (OCS) certification exam as questions will test your ability to apply the knowledge you have gained in hands-on practice or professional experience.