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To become an Oracle 1z1-342 certified professional, candidates should have extensive experience in implementing financial management solutions in JD Edwards EnterpriseOne 9.2. They should also have a deep understanding of the various financial management modules and the integration of these modules with other JD Edwards EnterpriseOne modules.
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Oracle 1z1-342 (JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials) Certification Exam is a comprehensive evaluation of a candidate's skills in the field of financial management using the JD Edwards EnterpriseOne software. 1z1-342 exam is specifically designed for professionals who want to demonstrate their proficiency in implementing and managing financial management systems using the JD Edwards EnterpriseOne solution. With this certification, candidates can showcase their ability to configure and use the software for accounting and finance processes.
Earning the Oracle 1z0-342 certification demonstrates that a professional has the skills and knowledge necessary to implement JD Edwards EnterpriseOne Financial Management 9.2 solutions. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification is recognized by employers around the world and can help professionals advance their careers in financial management. By passing the Oracle 1z0-342 certification exam, professionals can demonstrate their commitment to their profession and gain a competitive edge in the job market.
| Section | Objectives |
|---|---|
| Common Foundation / Address Book | - Describe program navigation - Describe and set up Address Book - Create Composite Application Framework content |
| General Ledger (GL) | - GL business process and configuration - Process journal entries, allocations, and reconciliations - Budgets, consolidations, and financial reporting - Set up companies, business units, chart of accounts - OneView General Ledger and account inquiries |
| OneView Financials Statements | - Configure and run financial statements - Analyze and customize financial reports - Overview of OneView Financials |
| Accounts Payable (AP) | - Set up AAIs, UDCs, payment terms, and tax - Supplier master configuration - Process vouchers, voucher match, and payments - AP business process overview - Post AP transactions to GL and run reports |
| Fixed Assets (FA) | - Depreciation calculation and posting - Asset transfers, disposals, and reporting - Asset master creation and lifecycle management - Fixed Assets business process - FA system setup and AAIs |
| Accounts Receivable (AR) | - Receipts, credit management, and GL posting - Set up AR system components - AR business process - AR inquiries and reporting - Customer master and invoice processing |
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