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.
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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
- Unlimited Product Learning Subscription
- JD Edwards EnterpriseOne - Applications Learning Subscription
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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
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 |
|---|---|
| Financial Reporting and Inquiry | - Account balance inquiry and analysis - OneView Financials reporting |
| JD Edwards EnterpriseOne Financial Management Overview | - Core Financial Management processes - EnterpriseOne navigation and system architecture |
| General Ledger (GL) | - Journal entries and posting processes - Account structures and chart of accounts |
| Accounts Payable (AP) | - Supplier setup and management - AAIs and automatic payment processing - Voucher processing and payment processing |
| Accounts Receivable (AR) | - Receipts and credit management - Customer setup and invoicing |
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