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Last Updated: Jul 28, 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 certification exam is designed to help the candidate excel and command his future progression. It is designed to
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.
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
Address Book (AB) Describe the Address Book Describe program navigation Create content for Composite Application Framework
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
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
OneView Financial Statements Describe OneView Financial Statement Process Create and generate new statements Explain import and export functionality in OneView Financials Statements
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
The candidate needs to go through and be proficient in every topic.
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It is well known that JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam is an international recognition certification, which is very important for people who are engaged in the related field. The preson who pass the 1z0-342 exam can not only obtain a decent job with a higher salary, but also enjoy a good reputation in this industry. But it is difficult for most people to pass JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam test. While, our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice questions can relieve your study pressure and give you some useful guide. We have been sparing no efforts to provide the most useful study material and the most effective instruction for our customer.
| Section | Objectives |
|---|---|
| General Ledger (GL) | - Account structures and chart of accounts - Journal entries and posting processes |
| JD Edwards EnterpriseOne Financial Management Overview | - EnterpriseOne navigation and system architecture - Core Financial Management processes |
| Accounts Receivable (AR) | - Receipts and credit management - Customer setup and invoicing |
| Financial Reporting and Inquiry | - Account balance inquiry and analysis - OneView Financials reporting |
| Accounts Payable (AP) | - Supplier setup and management - Voucher processing and payment processing - AAIs and automatic payment processing |
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