Pass your actual test with our Oracle 1z0-342 training material at first attempt
Last Updated: Sep 03, 2026
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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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The examination consists of 80 Questions. Candidates should score 65% to clear the examination.
Formats of Question
Exam Duration
Candidates will have 120 minutes for attempting 80 questions. So, it becomes important for the candidates to time-box the exam and restrict spending too much time on one question or one topic.
Exam Results
The Oracle 1z0-342 certification is a pass or fail examination and the candidate has to score a minimum of 65% to be termed as pass in the certification exam.
Candidates will receive an email with the result from Oracle within 30 minutes of completing the Certification exam. Exam results are also available on the CertView web portal and the candidate can visit the portal and login to the CertView account to view the exam results and get further details.
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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.
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| Section | Objectives |
|---|---|
| Fixed Assets (FA) | - Asset master creation and lifecycle management - Asset transfers, disposals, and reporting - Depreciation calculation and posting - Fixed Assets business process - FA system setup and AAIs |
| Accounts Receivable (AR) | - Receipts, credit management, and GL posting - Set up AR system components - AR business process - AR inquiries and reporting - Customer master and invoice processing |
| General Ledger (GL) | - Set up companies, business units, chart of accounts - GL business process and configuration - OneView General Ledger and account inquiries - Process journal entries, allocations, and reconciliations - Budgets, consolidations, and financial reporting |
| Accounts Payable (AP) | - Process vouchers, voucher match, and payments - Supplier master configuration - AP business process overview - Set up AAIs, UDCs, payment terms, and tax - Post AP transactions to GL and run reports |
| OneView Financials Statements | - Analyze and customize financial reports - Configure and run financial statements - Overview of OneView Financials |
| Common Foundation / Address Book | - Describe program navigation - Create Composite Application Framework content - Describe and set up Address Book |
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