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Some candidates read on a tablet; others prefer drilling in a simulator. 2Pass4sure's Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials package comes as a printable PDF, a Windows desktop test engine, and a browser-based online engine, so the 162 practice questions for the 1z1-342 exam fit the way you actually study.
Oracle 1z1-342 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Exam Format: | Multiple choice |
| Related Certifications: | JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist |
| Passing Score: | 65% |
| Real Exam Qty: | 80 |
| Exam Duration: | 120 minutes |
| Exam Price: | Varies by region (approx. USD 150–200) |
| Available Languages: | English |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Fixed Assets (FA) | - Fixed Assets Management
|
| OneView Financials Statements (OVFS) | - OVFS Setup
|
| Accounts Receivable (AR) | - AR Setup & Process
|
| Common Foundation & Address Book | - Address Book (AB)
|
| General Accounting (GL) | - GL Setup & Processing
|
| Accounts Payable (AP) | - AP Transactions
|
Oracle 1z1-342 Exam: Everything You Wanted to Ask
The 1z1-342 exam is the official Oracle exam for Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials. Passing it earns you the JD Edwards Financial Management credential. It is also connected to JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist, so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with 2Pass4sure's practice questions pays off.
The 1z1-342 exam contains 80 questions, and the time limit is 120 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in 2Pass4sure's test engine will teach you that rhythm far better than untimed reading ever will.
The passing score for the 1z1-342 exam is 65%, and the official registration fee is Varies by region (approx. USD 150–200). Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run 2Pass4sure's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.
Recommended experience with JD Edwards EnterpriseOne Financial modules Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://education.oracle.com/catalogue-de-produits-ouexam-pexam_1z0-342/pexam_1Z0-342.
Yes. 2Pass4sure offers a free PDF demo of the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.
If you take the corresponding exam within 60 days of purchase and do not pass, 2Pass4sure backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.
The official Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials blueprint is organized into 6 domains. The leading areas are:
- Fixed Assets (FA)
- Accounts Receivable (AR)
- General Accounting (GL)
For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
Which three steps are performed in the Match Tape File To Recon File program (R09510) in order to reconcile the transactions?
- A. converting data from the F095051 flat file to the F09505 workfile
- B. printing four reports that show the results of the comparison and list any errors that occurred during the automatic reconciliation
- C. marking as reconciled all transactions with matching document numbers and amounts, and cleared dates greater than the document date in the F0911R workfile and F09ii table
- D. comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in the F0911R reconciliation workfile
- E. copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the F0911R reconciliation workfile
Correct Answer: B,C,D 🗳️
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
The JD Edwards Enterprise One Financials Data Relationships available in release 9.0 will simplify master data entry and increase the accuracy of master data attributes, which in turn will Increase reporting accuracy.
What are two applications/tables supported by Data Relationships?
- A. Accounts Payable Master
- B. Job Cost Master
- C. Company Master
- D. Business Unit Master
Correct Answer: B,D 🗳️
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
What should you do to change the method of allocation for an existing recurring journal entry from amount to percent?
- A. Create different versions of the Recurring JE Compute & Print program.
- B. Delete the recurring journal and add a new one.
- C. Change the recurring frequency of the allocation journal.
- D. Change the method on the remaining number of recurring journals.
Correct Answer: B 🗳️
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
To increase efficiency, your client almost exclusively creates Journal entries using Model JEs, Importing JEs, and copying existing JEs. An audit revealed they have several records with zero amounts and units In their Account Ledger (F09ii) table.
Which action will help address your client's issue?
- A. Set the processing option in the Journal Entry program (P0911) to not create journal entry line items with zero amount and no units.
- B. After populating the Journal entry form using any method, click the Form Exit and select Features. Then select the check box to not create journal entry line items with zero amount and no units.
- C. Set the processing option in the General Ledger Post program (R09801) to not create journal entry line items with zero amount and no units.
- D. The system is not designed to determine which Journal Entry lines to include or exclude. Your client must delete zero amount and no unit lines prior to saving journal entries to prevent them from populating the Account Ledger (F0911) table.
- E. Set the processing option in the Journal Entry MBF program (P0900049) to not create journal entry line items with zero amount and no units.
Correct Answer: B 🗳️
Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?
- A. Change the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.
- B. Change the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.
- C. Change the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.
- D. Change the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.
Correct Answer: A 🗳️
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