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Exam Preparation

Questions in the exam are based on official training material provided by Oracle over different official platforms. Also the information in the following pieces of training is the source for the exam. Hence, Candidates should complete the following training courses before appearing for the certification exam.

Candidates should complete one of the below-mentioned pieces of training for the proper understanding of content and topics

  • Unlimited Product Learning Subscription
  • JD Edwards EnterpriseOne - Applications Learning Subscription

There are two main types of resources for preparation of certification exams first there are the study guides and the books that are detailed and suitable for building knowledge from the ground up then there are video tutorial and lectures that can somehow ease the pain of through study and are comparatively less boring for some candidates yet these demand time and concentration from the learner. Candidates who want to build a solid foundation in all exam topics and related technologies usually combine video lectures with study guides to reap the benefits of both but there is one crucial preparation tool as often overlooked by most candidates the practice exams. Practice exams are built to make students comfortable with the real exam environment. Statistics have shown that most students fail not due to that preparation but due to exam anxiety the fear of the unknown. It is recommended to prepare notes and practice 1z0-342 Exam exam dumps.

Topics to Cover

Oracle 1z0-342 Certification Exam is based on the learnings, key topics, and activities encountered during oracle pieces of training and implementations.

Following are the major topics along with the sub-skills, a candidate should cover while preparing for the examination. These topics will give the candidates a clear view of which topics and skills inclusive, one should focus on for the certification.

Note: The list and details are not an all-inclusive content list. Oracle reserves the right to change and update the content (topics and sub-skills) at any point in time.

  • Address Book (AB) Describe the Address Book Describe program navigation Create content for Composite Application Framework

  • General Accounting General Ledger Business Process Describe configuration components for General Ledger Process Journal Entries Set up Allocations Perform account reconciliation Describe the OneView General Ledger Analyze General Accounting inquires and reports Process online consolidations Create budgets Perform Cash Forecasting

  • Accounts Receivable Describe Accounts Receivable Business Process Describe configuration components for Accounts Receivable Utilize the AR Credit and Collections Process Describe Customer Master Process AR invoices Process AR Cash Receipts Post AR transactions to General Ledger Process Credit Reimbursements Describe OneView Customer Ledger and Receipts inquiry Review and maintain tax information Analyze Accounts Receivable Inquiry and Reports Describe Revenue Recognition process

  • OneView Financial Statements Describe OneView Financial Statement Process Create and generate new statements Explain import and export functionality in OneView Financials Statements

  • Payable Accounts Describe Accounts Payable Business Process Configuration components for Accounts Payable Describe Supplier Master Process Vouchers and Voucher Match Perform Automatic Voucher Match Process Payments Approve Post AP transactions Update and review tax information Describe the OneView Supplier Ledger and Payment Inquiry Analyze Accounts Payable and Integrity reports

  • Fixed Assets Describe Fixed Asset Process Set up Fixed Assets Manage Asset Records and Locations Process General Ledger Entries for Fixed Assets Process Transfer Assets to New Locations Process Asset Splits and Disposals

The candidate needs to go through and be proficient in every topic.

Brief Details

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

  • Duration: 120 minutes

  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

  • Pass Score: 65%

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

  • Exam Code: 1z0-342

  • Number of Questions: 80 Questions

  • 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 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 type: Multiple Choice Questions

  • 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

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Oracle 1z0-342 Exam Syllabus Topics:

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

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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