Oracle 1z0-342 dumps - in .pdf

1z0-342 pdf
  • Exam Code: 1z0-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Updated: Sep 07, 2026
  • Q & A: 162 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1z0-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Version: V13.25   Updated: Sep 07, 2026
  • Q & A: 162 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1z0-342 dumps - Testing Engine

1z0-342 Testing Engine
  • Exam Code: 1z0-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Version: V13.25   Updated: Sep 07, 2026
  • Q & A: 162 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

About Oracle 1z0-342 Exam Test Dumps

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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

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

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).

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Oracle 1z0-342 Exam Syllabus Topics:

SectionObjectives
OneView Financials Statements- Analyze and customize financial reports
- Overview of OneView Financials
- Configure and run financial statements
Fixed Assets (FA)- Asset transfers, disposals, and reporting
- Depreciation calculation and posting
- Asset master creation and lifecycle management
- Fixed Assets business process
- FA system setup and AAIs
Accounts Receivable (AR)- Customer master and invoice processing
- Receipts, credit management, and GL posting
- Set up AR system components
- AR business process
- AR inquiries and reporting
General Ledger (GL)- GL business process and configuration
- Process journal entries, allocations, and reconciliations
- Budgets, consolidations, and financial reporting
- OneView General Ledger and account inquiries
- Set up companies, business units, chart of accounts
Accounts Payable (AP)- Process vouchers, voucher match, and payments
- Supplier master configuration
- Post AP transactions to GL and run reports
- AP business process overview
- Set up AAIs, UDCs, payment terms, and tax
Common Foundation / Address Book- Create Composite Application Framework content
- Describe program navigation
- Describe and set up Address Book

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