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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 Price: | USD 245 |
| Available Languages: | English |
| Exam Format: | Multiple Choice |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Valid for product version 9.2; no fixed expiration, subject to Oracle policy |
| Real Exam Qty: | 80 |
| Recommended Training: | JD Edwards EnterpriseOne Common Foundation Rel 9.2 JD Edwards Learning Subscription |
| 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 |
|---|---|
| Topic 1: Fixed Assets (FA) | - FA system setup and AAIs - Fixed Assets business process - Depreciation calculation and posting - Asset transfers, disposals, and reporting - Asset master creation and lifecycle management |
| Topic 2: Common Foundation / Address Book | - Describe program navigation - Create Composite Application Framework content - Describe and set up Address Book |
| Topic 3: Accounts Payable (AP) | - AP business process overview - Supplier master configuration - Process vouchers, voucher match, and payments - Post AP transactions to GL and run reports - Set up AAIs, UDCs, payment terms, and tax |
| Topic 4: OneView Financials Statements | - Analyze and customize financial reports - Overview of OneView Financials - Configure and run financial statements |
| Topic 5: General Ledger (GL) | - Budgets, consolidations, and financial reporting - Set up companies, business units, chart of accounts - Process journal entries, allocations, and reconciliations - OneView General Ledger and account inquiries - GL business process and configuration |
| Topic 6: Accounts Receivable (AR) | - Customer master and invoice processing - Receipts, credit management, and GL posting - AR inquiries and reporting - Set up AR system components - AR business process |
1z0-342 Exam Essentials: A Quick FAQ for Candidates
The 1z0-342 exam is the official assessment for the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification offered by Oracle. It checks whether you can apply the knowledge areas in the exam objectives to practical situations, and passing it earns a credential that employers across the industry recognize. For professionals who feel stuck in their current role, it is often the most concrete next step available.
No mandatory prerequisites; recommended: hands-on experience with JD Edwards EnterpriseOne 9.2 and completion of relevant training
The official outline for the 1z0-342 exam highlights these domains:
- Fixed Assets (FA) ()
- Common Foundation / Address Book ()
- Accounts Payable (AP) ()
Weighting your study time toward the heavier domains first is a sensible strategy, and the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice questions at RealVCE follow the same objective structure.
Oracle recommends the following training resources for 1z0-342 exam candidates:
Pairing official courses with timed practice sessions tends to work well, since one builds knowledge and the other builds exam-day rhythm.
The 1z0-342 exam gives you 120 minutes minutes to answer 80 questions. That pace leaves little room for hesitation, which is why rehearsing under a timer — for example with the online test engine at RealVCE, where you can set the session length just like the real test — is such a useful habit.
The online test engine is exclusive to RealVCE and runs on any electronic device — phone, tablet, or computer — with no installation barriers. It recreates the atmosphere of the real 1z0-342 exam: you set the test time the way it will be on exam day, work through the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice questions under that pressure, and at the end the engine marks the questions you got wrong and reminds you to practice them again next time. Over a few sessions, that loop turns weak areas into reliable ones.
To pass the 1z0-342 exam you need a score of 65%, and the registration fee is USD 245. Since each attempt costs the full fee, arriving over-prepared is cheaper than arriving under-prepared — timed mock sessions and repeated review of missed questions are the usual ways candidates close that gap.
Registration for the 1z0-342 exam is handled through the official channels below:
Once your practice scores look consistent, booking a date gives your preparation a firm deadline to work toward.
Right after payment you get instant access to the 1z0-342 exam product — 162 practice questions for the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam with expert-verified answers — and the download link is also emailed to you automatically, typically within a minute. Your purchase includes 365 days of free updates; our team checks for exam changes daily, and when a new version is released the system sends it straight to your mailbox. A 50% renewal discount applies if you extend updates beyond the first year, and payment by Credit Card is handled through a secure checkout.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
Although the Automation Rule (ARTL) field is not a required field when populating the F0411z1 table, why does Oracle recommend populating it?
- A. If a value exists in the field, the process does not need to check the receiver file for an automation rule increasing the processing speed.
- B. If the Automation Rule (ARTL) field is not populated, the Automation Flag (ATFLG) field is not enabled.
- C. If a value exists in the field, the process does not need to check the supplier master record for an automation rule increasing the processing speed.
- D. If a value exists in the field, the process does not need to check the voucher record for an automation rule increasing the processing speed.
Correct Answer: C 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
What are the required steps to set up column definition?
- A. Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values; Set Column Definition Status
- B. Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values
- C. Enter Optional Attributes; Set Column Definition Status; Define Column Data Selection
- D. Enter Required Attributes; Set Column Definition Status
Correct Answer: A 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
As part of month-end closure, you run Accounts Payable Integrity reports to validate the accuracy of your data.
Which integrity report compares the Gross Amount and the Open Amount in the Accounts Payable Ledger (F0411) to the Paid Amount in the Accounts Payable Matching Document Detail (F0414)?
- A. AP to GL Integrity with Adjustments Report (R04711)
- B. AP Payments to Voucher Integrity Report (R04713)
- C. AP Payments to GL by Batch Report (R04702A) O E) AP Payments to GL Integrity Report (R04712)
- D. AP to GL Integrity by Batch Report (R04701)
Correct Answer: D 🗳️
Where should you specify the currency code for delinquency fees?
- A. in the processing options of the Generate Delinquency Fee Program; by company or customer or invoice
- B. based on general accounting constants Multi-Currency Conversion setting
- C. in the Customer Master using the AB amount currency
- D. in the customer's invoice
Correct Answer: A 🗳️
Explanation: Only visible for RealVCE members. You can sign-up / login (it's free).
Your client has been transferring the location of assets using the Work with Locations application (P12215). In random instances, records with a Location Code of 'H' (Historical) are being created without duration Information.
Why are these records being created?
- A. Some of the assets your client is transferring were never recorded at the location where they are being transferred from. The system detects the transfer is out of sequence and automatically creates transfer records with the location code of 'H'.
- B. Your client relocated partial quantities of an asset. Transfer records with a location code of 'H' are automatically created to represent the quantity remaining at the original location.
- C. Some of the assets your client transferred have a transfer date later than the current system date.
Transfer records with a location code of 'H' are automatically created. - D. Some of the assets your client is transferring are parent asset records with associated children asset records. Transfer records with a location code of 'H' are automatically created.
Correct Answer: B 🗳️
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