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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.

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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.

Nowadays, with the rapid development of science and technology, the eager for talents in all fields has expand increasingly, which makes a large numbers of people attach much importance to getting 1z0-342 certificates to prove their ability. However, obtaining a certificate is not an easy thing for most people. People are likely to be confronted with many unexpected problems. Therefore, how to pass 1z0-342 the exam and gain a certificate successfully is of great importance to people who participate in the exam. Here our company can be your learning partner and try our best to help you to get success in the exam. Why should you choose our company with 1z0-342 preparation test: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials? The reasons are follows.

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Scope

This certificate verifies the fundamental knowledge of the candidate in JD Edwards Enterprise Financial Management technology ensuring if the candidate is skilled enough in Financial management over cloud technology.

Also Oracle 1z0-342 certificate ensures the candidate is proficient in practically applying the knowledge gained through pieces of training and practical experience of working within the projects.

Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-342

Exam Preparation

Questions in the exam are based on official training material provided by Oracle over different official platforms. Also the information in the following pieces of training is the source for the exam. Hence, Candidates should complete the following training courses before appearing for the certification exam.

Candidates should complete one of the below-mentioned pieces of training for the proper understanding of content and topics

  • Unlimited Product Learning Subscription
  • JD Edwards EnterpriseOne - Applications Learning Subscription

There are two main types of resources for preparation of certification exams first there are the study guides and the books that are detailed and suitable for building knowledge from the ground up then there are video tutorial and lectures that can somehow ease the pain of through study and are comparatively less boring for some candidates yet these demand time and concentration from the learner. Candidates who want to build a solid foundation in all exam topics and related technologies usually combine video lectures with study guides to reap the benefits of both but there is one crucial preparation tool as often overlooked by most candidates the practice exams. Practice exams are built to make students comfortable with the real exam environment. Statistics have shown that most students fail not due to that preparation but due to exam anxiety the fear of the unknown. It is recommended to prepare notes and practice 1z0-342 Exam exam dumps.

Oracle 1z0-342 Exam Syllabus Topics:

SectionObjectives
OneView Financials Statements (OVFS)- OVFS Setup
  • 1. Generate & Customize Statements
  • 2. OneView Financial Statement Process
Accounts Payable (AP)- Accounts Payable Setup
  • 1. AP Business Process & Procure to Pay
  • 2. Configure AAIs, Automatic Payment Processing, Payment Terms
- AP Transactions
  • 1. Process Vouchers & Voucher Match
  • 2. Process Payments & Post to GL
Accounts Receivable (AR)- AR Inquiry & Reporting
  • 1. OneView Customer Ledger
  • 2. Revenue Recognition
- AR Setup & Process
  • 1. AR Business Process & Configuration
  • 2. AR Invoices & Cash Receipts
Fixed Assets (FA)- Fixed Assets Management
  • 1. Fixed Asset Process & Setup
  • 2. Depreciation & Asset Transactions
Common Foundation & Address Book- Address Book (AB)
  • 1. Program navigation & EnterpriseOne Pages
  • 2. Describe the Address Book
General Accounting (GL)- GL Setup & Processing
  • 1. Journal Entries & Allocations
  • 2. GL Business Process & Configuration
- GL Inquiry & Reporting
  • 1. OneView General Ledger & Account Balance Inquiry
  • 2. Budgeting & Cash Forecasting

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