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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.
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.
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.
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.
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (AR) | - Customer setup and invoicing - Receipts and credit management |
| Topic 2: JD Edwards EnterpriseOne Financial Management Overview | - EnterpriseOne navigation and system architecture - Core Financial Management processes |
| Topic 3: Financial Reporting and Inquiry | - Account balance inquiry and analysis - OneView Financials reporting |
| Topic 4: Accounts Payable (AP) | - Voucher processing and payment processing - Supplier setup and management - AAIs and automatic payment processing |
| Topic 5: General Ledger (GL) | - Journal entries and posting processes - Account structures and chart of accounts |
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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
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