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Oracle 1z0-342 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Passing Score: | 65% |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 80 |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Certificate Validity Period: | Valid for product version 9.2; no fixed expiration, subject to Oracle policy |
| Recommended Training: | JD Edwards Learning Subscription JD Edwards EnterpriseOne Common Foundation Rel 9.2 |
| Exam Registration: | Oracle University Exam Registration |
| Sample Questions: |  |
| Exam Way: | Proctored online or at authorized testing centers |
| Pre Condition: | No mandatory prerequisites; recommended: hands-on experience with JD Edwards EnterpriseOne 9.2 and completion of relevant training |
| Official Syllabus URL: | https://education.oracle.com/pexam_1Z0-342 |
Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Common Foundation / Address Book | - Describe program navigation - Describe and set up Address Book - Create Composite Application Framework content |
| General Ledger (GL) | - Process journal entries, allocations, and reconciliations - OneView General Ledger and account inquiries - GL business process and configuration - Set up companies, business units, chart of accounts - Budgets, consolidations, and financial reporting |
| Accounts Payable (AP) | - Supplier master configuration - Set up AAIs, UDCs, payment terms, and tax - AP business process overview - Post AP transactions to GL and run reports - Process vouchers, voucher match, and payments |
| Accounts Receivable (AR) | - Customer master and invoice processing - AR business process - AR inquiries and reporting - Receipts, credit management, and GL posting - Set up AR system components |
| Fixed Assets (FA) | - Asset master creation and lifecycle management - Fixed Assets business process - Asset transfers, disposals, and reporting - Depreciation calculation and posting - FA system setup and AAIs |
| OneView Financials Statements | - Overview of OneView Financials - Configure and run financial statements - Analyze and customize financial reports |
Oracle 1z0-342 Exam: Questions Candidates Ask
No mandatory prerequisites; recommended: hands-on experience with JD Edwards EnterpriseOne 9.2 and completion of relevant training Vendors revise eligibility rules periodically, so confirm the current requirements on the official page (official 1z0-342 exam page) before registering.
Delivery is instant — an automatic email within a minute of payment, unlimited devices, and 7*24 online service (replies within two hours) if anything's missing after 2 hours; check spam first. If you fail the corresponding 1z0-342 exam within 60 days of purchase, we refund all the cost you paid: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Alternatively, exchange for two equal-value products free.
120 minutes for 80 questions. Train the pace in advance: timed practice sessions turn the exam clock from a threat into a habit.
Yes:
Official courses build the base; the 162 practice questions for the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials — every answer expert-verified — build the readiness.
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials blueprint spans 6 domains — including General Ledger (GL), Accounts Receivable (AR), Common Foundation / Address Book. Study in proportion to the weightings; the complete outline above details every subtopic.
Yes — free demo downloads let you tell whether the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials material suits you before purchasing. Purchases include 365 days of free updates, each new version emailed immediately; renew afterward at 50% off.
Through the vendor's official registration channels:
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials is delivered Proctored online or at authorized testing centers — choose the arrangement that fits you when booking.
USD 245 per attempt, 65% to pass. Retakes bill again at full price — prepare thoroughly with the 162 practice questions for the 1z0-342 exam at VCEDumps first.
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials is Oracle's certification exam for JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist, at the Specialist level. These certifications are valued precisely because they're demanding — passing one validates real capability.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
A new accountant at your client processed the Mass Asset Disposal program (R12104) for two assets by selecting only the AA ledger. When reviewing the disposal batch, the accountant discovered that there were duplicate entries created for the asset disposals.
What caused the duplicate entries?
- A. The asset numbers were included twice in the data selection for the Mass Asset Disposal program (R12104).
- B. The assets were already disposed and, therefore, the disposal program created one set of entries to reverse the original disposal and one set of entries to dispose the assets.
- C. The AA ledger in multiple ledger type fields was populated from the processing options within the Mass Asset Disposal program (R12104).
- D. Out of the two assets that were disposed, each had quantities of 2, therefore two sets of entries were created for each asset.
Correct Answer: C 🗳️
Your client has asked that you run a Standard report with payment information for a given payment cycle.
Which of the following would give you the desired information?
- A. Set the processing options for the Automatic Payment Review report to reprint the check register.
- B. Re-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.
- C. Run the Manual Payment Journal Report.
- D. Set up the Check Register in the Bank Account Information program.
- E. Run the Payment Analysis Report.
Correct Answer: B 🗳️
Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by using the Upload/Conversion Revisions program and confirmed that the upload was successful. Upon reviewing the F0902 table for budget data, the client does not find any data for the accounts uploaded.
What caused the problem?
- A. The client failed to run the upload/conversion program.
- B. The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported In 3D Edwards.
- C. The client failed to purge last year's transactions before running the upload/conversion program.
- D. Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the upload failed.
Correct Answer: C 🗳️
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Your client has loaded the F04lizi table to perform the voucher match automation process but wants to change the automation rule for one of several Invoices for the same supplier.
Which two options will help your client solve the problem?
- A. Change the Automation Rule on the Supplier Master record.
- B. Manually update the information using the P0411Z1 program for the invoice record only if Process Type Is equal to 1.
- C. Use the Batch Voucher Revisions program to delete the record from the F0411Z1 table and then add the record back with the desired automation rule.
- D. Manually update the information using the P0411Z1 program for the invoice record only if Process Type is equal to 2.
Correct Answer: B,C 🗳️
A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?
- A. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.
- B. Enter a valid 1099 code In Category Code 7 in the Address Book Record,
- C. Change the customer's search type In the Address Book to indicate that this is a supplier.
- D. Enter the customer number In the Factor/Special Payee field.
- E. Set up the Supplier Master record with the same Address Book number as the Customer Master record.
Correct Answer: E 🗳️
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