Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: JD Edwards Financial Management
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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 |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle JD Edwards EnterpriseOne Certifications |
| Available Languages: | English |
| Recommended Training: | Oracle University JD Edwards Training |
| Exam Registration: | Oracle University Certification Page |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online or onsite proctored exam (multiple-choice format) |
| Pre Condition: | No formal prerequisite is explicitly required, but hands-on experience with JD Edwards EnterpriseOne Financial Management 9.2 is strongly recommended. |
| 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 |
|---|---|
| Topic 1: JD Edwards EnterpriseOne Financial Management Overview | - Core Financial Management processes - EnterpriseOne navigation and system architecture |
| Topic 2: Accounts Receivable (AR) | - Customer setup and invoicing - Receipts and credit management |
| Topic 3: Accounts Payable (AP) | - AAIs and automatic payment processing - Supplier setup and management - Voucher processing and payment processing |
| Topic 4: Financial Reporting and Inquiry | - Account balance inquiry and analysis - OneView Financials reporting |
| Topic 5: General Ledger (GL) | - Account structures and chart of accounts - Journal entries and posting processes |
Common Questions About the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials (exam code 1z1-342) is the exam you pass to earn the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification, a credential at the Professional level. It is also connected with related credentials such as Oracle JD Edwards EnterpriseOne Certifications. If you are mapping out a certification path with Oracle, this exam is a milestone worth planning around.
No formal prerequisite is explicitly required, but hands-on experience with JD Edwards EnterpriseOne Financial Management 9.2 is strongly recommended.
Eligibility rules can be adjusted by Oracle over time, so before you register, confirm the current requirements on the official exam page: view the official 1z1-342 exam information.
You can book the 1z1-342 exam through the official registration channels below:
How the exam is taken: Online or onsite proctored exam (multiple-choice format).
Oracle lists the following official training options for candidates preparing for this exam:
Once you have worked through the training, measure your readiness with the 162 practice questions from 2Pass4sure — they show you exactly which topics still need attention before you book the exam.
Yes. 2Pass4sure offers a free PDF demo of the 1z1-342 practice questions, so you can judge the quality of the material firsthand before paying anything. Every purchase also includes 365 days of free updates — if Oracle changes the exam during that year, your material changes with it. And when the free update period expires, you can extend it at a 50% discount from within your member zone.
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The official Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials outline divides the exam content into 5 main domains. The first three are:
- Financial Reporting and Inquiry
- JD Edwards EnterpriseOne Financial Management Overview
- Accounts Payable (AP)
That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
You have created a Deduction record. What occurs in the system when you post the batch?
- A. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.
- B. The system creates records in the Deduction Management table.
- C. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.
- D. The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.
- E. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.
Correct Answer: D 🗳️
For a customer of a company there is a relation between the region of the customer and the sales manager for this region. How can this request be implemented in JDEdwards?
- A. Use category codes in the Accounts Receivable Ledger F03B11.
- B. Use category codes in the Accounts receivable Master F03012.
- C. Use category codes in the address book and set up category code data relationships.
- D. Use the address book category codes.
Correct Answer: D 🗳️
What program is used to change the location of an asset?
- A. It is not possible to transfer an asset once it is established in a location
- B. Branch/Plant
- C. Location Transfer
- D. Business Unit Master
Correct Answer: C 🗳️
Which three statements are TRUE about Visual Assists?
- A. A Visual Assist will guide the user in selecting a valid value for an entry field.
- B. A Visual Assist will reduce the errors made during data entry.
- C. A Visual Assist Is available for all entry fields in JDE.
- D. A Visual Assist will automatically populate the entry field with the correct value.
- E. A Visual Assist is not always available for all entry fields In JDE.
Correct Answer: A,B,E 🗳️
While analyzing the transaction history for a supplier, you review the vouchered year to date amount In the Supplier Master record. Which of the following options describes the currency in which the system displays this amount?
- A. The currency associated with Company 00000.
- B. The currency in which the vouchers were paid.
- C. The currency defined In the Default Code field of the Supplier Master.
- D. The currency defined In the A/B Amount Code field of the Supplier Master.
- E. The domestic currency of the company where the vouchers were entered.
Correct Answer: D 🗳️
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