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Last Updated: Oct 02, 2026
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Preparation Guide for Oracle 1z0-342 Certification Exam
Introduction
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Certification Exam certifies the candidate has a firm understanding and grasp over Oracle JD Edwards Financial Management technology. This certificate is also known as Oracle 1Z0-342 Exam which is a benchmark for experience and expertise recognized by employers across the globe.
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Following are the quick details related to the 1z0-342 Certification Exam
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 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 Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
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.
Exam Code: 1z0-342
Duration: 120 minutes
Pass Score: 65%
Exam type: Multiple Choice Questions
Number of Questions: 80 Questions
The certification exam is designed to help the candidate excel and command his future progression. It is designed to
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
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| Section | Objectives |
|---|---|
| JD Edwards EnterpriseOne Financial Management Overview | - Core Financial Management processes - EnterpriseOne navigation and system architecture |
| General Ledger (GL) | - Account structures and chart of accounts - Journal entries and posting processes |
| Accounts Receivable (AR) | - Customer setup and invoicing - Receipts and credit management |
| Accounts Payable (AP) | - Supplier setup and management - Voucher processing and payment processing - AAIs and automatic payment processing |
| Financial Reporting and Inquiry | - OneView Financials reporting - Account balance inquiry and analysis |
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