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Oracle 1z0-342 Braindumps - in .pdf Free Demo

  • Exam Code: 1z0-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Last Updated: Jul 15, 2026
  • Q & A: 162 Questions and Answers
  • Convenient, easy to study. Printable Oracle 1z0-342 PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
  • PDF Price: $59.98    

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  • Exam Code: 1z0-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Last Updated: Jul 15, 2026
  • Q & A: 162 Questions and Answers
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About Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials : 1z0-342 Exam

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 1z0-342 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe the OneView Customer Ledger and Receipts inquiry
  • Describe the AP Business Process
  • Describe the GL Business Process
Topic 2
  • Utilize the AR Credit and Collections Process
  • Analyze the Accounts Receivable Inquiry and Reports
Topic 3
  • Analyze Accounts Payable reports and Integrity reports
  • Approve and post AP transactions to the General Ledger (GL)
Topic 4
  • Process Transfer Assets to New Locations
  • Review and maintain tax information
  • Perform an automatic Voucher Match
Topic 5
  • Describe the OneView General Ledger and Account Balance inquiry
  • Describe configuration components for Accounts Payable
Topic 6
  • Explain import and export functionality in OVFS
  • Create Composite Application Framework content

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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