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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
- JD Edwards EnterpriseOne - Applications Learning Subscription
- Unlimited Product 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.
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.
For more info visit:
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
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Exam Content
The examination consists of 80 Questions. Candidates should score 65% to clear the examination.
Formats of Question
- Multiple Response Multiple-choice questions: Two or More Correct response from the given options best suits the statement or answers the question.
- Single Response Multiple-choice questions: Only One correct response from the given options best suits the statement or answers the question.
Exam Duration
Candidates will have 120 minutes for attempting 80 questions. So, it becomes important for the candidates to time-box the exam and restrict spending too much time on one question or one topic.
Exam Results
The Oracle 1z0-342 certification is a pass or fail examination and the candidate has to score a minimum of 65% to be termed as pass in the certification exam.
Candidates will receive an email with the result from Oracle within 30 minutes of completing the Certification exam. Exam results are also available on the CertView web portal and the candidate can visit the portal and login to the CertView account to view the exam results and get further details.
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Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Fixed Assets (FA) | - Fixed Assets business process - Asset transfers, disposals, and reporting - Depreciation calculation and posting - Asset master creation and lifecycle management - FA system setup and AAIs |
| Topic 2: OneView Financials Statements | - Overview of OneView Financials - Analyze and customize financial reports - Configure and run financial statements |
| Topic 3: General Ledger (GL) | - Set up companies, business units, chart of accounts - Budgets, consolidations, and financial reporting - Process journal entries, allocations, and reconciliations - GL business process and configuration - OneView General Ledger and account inquiries |
| Topic 4: Accounts Payable (AP) | - AP business process overview - Process vouchers, voucher match, and payments - Set up AAIs, UDCs, payment terms, and tax - Supplier master configuration - Post AP transactions to GL and run reports |
| Topic 5: Accounts Receivable (AR) | - AR business process - AR inquiries and reporting - Customer master and invoice processing - Set up AR system components - Receipts, credit management, and GL posting |
| Topic 6: Common Foundation / Address Book | - Create Composite Application Framework content - Describe and set up Address Book - Describe program navigation |
Adela 
Irene 
Sid 
Noel 
Haley 
Agnes 
Jeffrey 
Fay 
Clare 
Alfred 
Zona 
Eugene 
Bess 
Julian 
Emmanuel 
Donald 
