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 : 1z0-342 Exam Premium Dumps
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Oracle 1z0-342 certification exam covers a wide range of topics related to JD Edwards EnterpriseOne Financial Management. 1z0-342 exam includes questions on topics such as accounting setup, financial reporting, accounts payable, accounts receivable, fixed assets, general accounting, and more. 1z0-342 exam is designed to test an individual's knowledge of the JD Edwards EnterpriseOne Financial Management system and their ability to implement it effectively.
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To take the Oracle 1z0-342 exam, candidates must have a solid understanding of JD Edwards EnterpriseOne Financial Management 9.2 and related financial management concepts. They should also have experience working with the software and implementing financial management solutions for organizations. 1z0-342 exam is intended for professionals who are seeking to validate their expertise in this area and enhance their career prospects.
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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
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Oracle 1z1-342 exam is an essential certification for professionals looking to establish a career in financial management. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification is designed to assess the candidate's knowledge and expertise in implementing JD Edwards EnterpriseOne Financial Management 9.2. 1z0-342 exam is designed to test the candidate's ability to implement financial management processes, including accounts payable, accounts receivable, general ledger, and fixed assets.
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Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable (AP) | - Post AP transactions to GL and run reports - Set up AAIs, UDCs, payment terms, and tax - Supplier master configuration - AP business process overview - Process vouchers, voucher match, and payments |
| Topic 2: General Ledger (GL) | - GL business process and configuration - Set up companies, business units, chart of accounts - OneView General Ledger and account inquiries - Process journal entries, allocations, and reconciliations - Budgets, consolidations, and financial reporting |
| Topic 3: Accounts Receivable (AR) | - AR inquiries and reporting - Customer master and invoice processing - Receipts, credit management, and GL posting - AR business process - Set up AR system components |
| Topic 4: OneView Financials Statements | - Overview of OneView Financials - Configure and run financial statements - Analyze and customize financial reports |
| Topic 5: Fixed Assets (FA) | - Asset master creation and lifecycle management - Fixed Assets business process - FA system setup and AAIs - Asset transfers, disposals, and reporting - Depreciation calculation and posting |
| Topic 6: Common Foundation / Address Book | - Create Composite Application Framework content - Describe program navigation - Describe and set up Address Book |
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