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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Person VUE
Oracle Education
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
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
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
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
OneView Financial Statements
Describe OneView Financial Statement Process
Create and generate new statements
Explain import and export functionality in OneView Financials Statements
Address Book (AB)
Describe the Address Book
Describe program navigation
Create content for Composite Application Framework
The candidate needs to go through and be proficient in every topic.
JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Preparation Guide for Oracle 1z0-342 Certification Exam
Introduction
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Certification Exam certifies the candidate has a firm understanding and grasp over Oracle JD Edwards Financial Management technology. This certificate is also known as Oracle 1Z0-342 Exam which is a benchmark for experience and expertise recognized by employers across the globe.
Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-342
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Target Audience
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.
Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
| Financial Reporting and Inquiry | - Account balance inquiry and analysis
- OneView Financials reporting
|
| JD Edwards EnterpriseOne Financial Management Overview | - Core Financial Management processes
- EnterpriseOne navigation and system architecture
|
| Accounts Payable (AP) | - Voucher processing and payment processing
- Supplier setup and management
- AAIs and automatic payment processing
|
| Accounts Receivable (AR) | - Customer setup and invoicing
- Receipts and credit management
|
| General Ledger (GL) | - Journal entries and posting processes
- Account structures and chart of accounts
|