Oracle : 1z0-342 Questions & Answers

Last Updated: Aug 03, 2026

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Following are the quick details related to the 1z0-342 Certification Exam

  • Pass Score: 65%

  • Duration: 120 minutes

  • Exam Code: 1z0-342

  • Exam Voucher: Candidates can purchase the exam vouchers on Oracle Education Portal. Voucher is valid for 6 months from the date of issue and is like a gift voucher which will get forfeited if not used within 6 months.

  • Exam type: Multiple Choice Questions

  • Exam Registration: Candidates willing to appear for the exam have to purchase the exam voucher. Post purchasing the voucher, the candidate can register for the examination on Oracle Education Portal

  • Exam Price: $245 (USD) Price may vary from country and localized currency rates

  • Exam Mode: Online Proctored Exam. Candidates can take the examination from any place at any time as per their convenience. Candidates also have the option to give exams at any of the authorized training centers. Candidates can select the exam mode based on their convenience at the time of registration.

  • Number of Questions: 80 Questions

  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

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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Oracle 1z0-342 Exam Syllabus Topics:

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

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