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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Preparation Guide for Oracle 1z0-342 Certification Exam
Introduction
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Certification Exam certifies the candidate has a firm understanding and grasp over Oracle JD Edwards Financial Management technology. This certificate is also known as Oracle 1Z0-342 Exam which is a benchmark for experience and expertise recognized by employers across the globe.
Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-342
Scope
This certificate verifies the fundamental knowledge of the candidate in JD Edwards Enterprise Financial Management technology ensuring if the candidate is skilled enough in Financial management over cloud technology.
Also Oracle 1z0-342 certificate ensures the candidate is proficient in practically applying the knowledge gained through pieces of training and practical experience of working within the projects.
Target Audience
The Oracle 1z0-342 Certification Exam is targeted to the candidates having experience in Oracle JD Edwards Financial Management technology and want to set their career progression as JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist (OCS).
Note: Oracle prohibits nationals of the embargoed territories of Cuba, Iran, North Korea, Syria, and Sudan from taking any Oracle test or from becoming certified.
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Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Fixed Assets (FA) | - Fixed Assets Management
- 1. Depreciation & Asset Transactions
- 2. Fixed Asset Process & Setup
|
| Topic 2: General Accounting (GL) | - GL Setup & Processing
- 1. Journal Entries & Allocations
- 2. GL Business Process & Configuration
- GL Inquiry & Reporting
- 1. Budgeting & Cash Forecasting
- 2. OneView General Ledger & Account Balance Inquiry
|
| Topic 3: Accounts Payable (AP) | - Accounts Payable Setup
- 1. Configure AAIs, Automatic Payment Processing, Payment Terms
- 2. AP Business Process & Procure to Pay
- AP Transactions
- 1. Process Payments & Post to GL
- 2. Process Vouchers & Voucher Match
|
| Topic 4: Common Foundation & Address Book | - Address Book (AB)
- 1. Describe the Address Book
- 2. Program navigation & EnterpriseOne Pages
|
| Topic 5: 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
|
| Topic 6: OneView Financials Statements (OVFS) | - OVFS Setup
- 1. Generate & Customize Statements
- 2. OneView Financial Statement Process
|