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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

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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

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

Aim of the Certificate Exam

The certification exam is designed to help the candidate excel and command his future progression. It is designed to

  • Empower individuals to execute tasks with confidence and skill
  • Provide individuals with a mark of excellence that is extremely recognized by the clients and seeks within across the industries
  • Differentiate individual in a crowded job market

Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-342

Oracle 1z1-342 Exam Syllabus Topics:

SectionObjectives
Accounts Receivable (AR)- AR Setup & Process
  • 1. AR Business Process & Configuration
  • 2. AR Invoices & Cash Receipts
- AR Inquiry & Reporting
  • 1. Revenue Recognition
  • 2. OneView Customer Ledger
Fixed Assets (FA)- Fixed Assets Management
  • 1. Depreciation & Asset Transactions
  • 2. Fixed Asset Process & Setup
OneView Financials Statements (OVFS)- OVFS Setup
  • 1. OneView Financial Statement Process
  • 2. Generate & Customize Statements
General Accounting (GL)- GL Inquiry & Reporting
  • 1. OneView General Ledger & Account Balance Inquiry
  • 2. Budgeting & Cash Forecasting
- GL Setup & Processing
  • 1. Journal Entries & Allocations
  • 2. GL Business Process & Configuration
Common Foundation & Address Book- Address Book (AB)
  • 1. Program navigation & EnterpriseOne Pages
  • 2. Describe the Address Book
Accounts Payable (AP)- AP Transactions
  • 1. Process Payments & Post to GL
  • 2. Process Vouchers & Voucher Match
- Accounts Payable Setup
  • 1. Configure AAIs, Automatic Payment Processing, Payment Terms
  • 2. AP Business Process & Procure to Pay
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