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Updated: Aug 02, 2026

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Oracle 1z1-342 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe the OneView Customer Ledger and Receipts inquiry
  • Describe the AP Business Process
  • Describe the GL Business Process
Topic 2
  • Analyze Accounts Payable reports and Integrity reports
  • Approve and post AP transactions to the General Ledger (GL)
Topic 3
  • Describe configuration components for Accounts Receivable
  • Analyze General Accounting inquires and reports
Topic 4
  • Describe the OneView General Ledger and Account Balance inquiry
  • Describe configuration components for Accounts Payable
Topic 5
  • Process General Ledger Entries for Fixed Assets
  • Describe program navigation
  • Process Vouchers and Voucher Match
Topic 6
  • Post AR transactions to the General Ledger
  • Describe configuration components for General Ledger
Topic 7
  • Utilize the AR Credit and Collections Process
  • Analyze the Accounts Receivable Inquiry and Reports

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

Topics to Cover

Oracle 1z0-342 Certification Exam is based on the learnings, key topics, and activities encountered during oracle pieces of training and implementations.

Following are the major topics along with the sub-skills, a candidate should cover while preparing for the examination. These topics will give the candidates a clear view of which topics and skills inclusive, one should focus on for the certification.

Note: The list and details are not an all-inclusive content list. Oracle reserves the right to change and update the content (topics and sub-skills) at any point in time.

  • Payable Accounts Describe Accounts Payable Business Process Configuration components for Accounts Payable Describe Supplier Master Process Vouchers and Voucher Match Perform Automatic Voucher Match Process Payments Approve Post AP transactions Update and review tax information Describe the OneView Supplier Ledger and Payment Inquiry Analyze Accounts Payable and Integrity reports

  • Address Book (AB) Describe the Address Book Describe program navigation Create content for Composite Application Framework

  • Accounts Receivable Describe Accounts Receivable Business Process Describe configuration components for Accounts Receivable Utilize the AR Credit and Collections Process Describe Customer Master Process AR invoices Process AR Cash Receipts Post AR transactions to General Ledger Process Credit Reimbursements Describe OneView Customer Ledger and Receipts inquiry Review and maintain tax information Analyze Accounts Receivable Inquiry and Reports Describe Revenue Recognition process

  • General Accounting General Ledger Business Process Describe configuration components for General Ledger Process Journal Entries Set up Allocations Perform account reconciliation Describe the OneView General Ledger Analyze General Accounting inquires and reports Process online consolidations Create budgets Perform Cash Forecasting

  • OneView Financial Statements Describe OneView Financial Statement Process Create and generate new statements Explain import and export functionality in OneView Financials Statements

  • Fixed Assets Describe Fixed Asset Process Set up Fixed Assets Manage Asset Records and Locations Process General Ledger Entries for Fixed Assets Process Transfer Assets to New Locations Process Asset Splits and Disposals

The candidate needs to go through and be proficient in every topic.

Oracle 1z1-342 Exam Overview:

Certification Vendor:Oracle
Exam Name:JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Number:1Z0-342
Exam Price:Varies by region (approx. USD 150–200)
Related Certifications:JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist
Exam Duration:120 minutes
Passing Score:65%
Available Languages:English
Real Exam Qty:80
Exam Format:Multiple choice
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

Scope

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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