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Updated: Sep 02, 2026

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Oracle 1z1-342 Exam Overview:

Certification Vendor:Oracle
Exam Name:JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Number:1Z0-342
Exam Format:Multiple choice
Available Languages:English
Real Exam Qty:80
Related Certifications:JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist
Exam Price:Varies by region (approx. USD 150–200)
Passing Score:65%
Exam Duration:120 minutes
Sample Questions:Oracle 1z1-342 Sample Questions
Exam Way:Onsite/Online through Oracle testing centres
Pre Condition:Recommended experience with JD Edwards EnterpriseOne Financial modules
Official Syllabus URL:https://education.oracle.com/catalogue-de-produits-ouexam-pexam_1z0-342/pexam_1Z0-342

Aim of the Certificate Exam

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

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

For more info visit:

Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Person VUE

Oracle Education

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

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.

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
OneView Financials Statements (OVFS)- OVFS Setup
  • 1. Generate & Customize Statements
  • 2. OneView Financial Statement Process
Common Foundation & Address Book- Address Book (AB)
  • 1. Program navigation & EnterpriseOne Pages
  • 2. Describe the Address Book
General Accounting (GL)- GL Inquiry & Reporting
  • 1. Budgeting & Cash Forecasting
  • 2. OneView General Ledger & Account Balance Inquiry
- GL Setup & Processing
  • 1. GL Business Process & Configuration
  • 2. Journal Entries & Allocations
Fixed Assets (FA)- Fixed Assets Management
  • 1. Depreciation & Asset Transactions
  • 2. Fixed Asset Process & Setup
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

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