Last Updated: Aug 03, 2026
No. of Questions: 162 Questions & Answers with Testing Engine
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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
The certification exam is designed to help the candidate excel and command his future progression. It is designed to
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| Section | Objectives |
|---|---|
| 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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