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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).
Note: Oracle prohibits nationals of the embargoed territories of Cuba, Iran, North Korea, Syria, and Sudan from taking any Oracle test or from becoming certified.
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Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable (AP) | - Post AP transactions to GL and run reports - AP business process overview - Process vouchers, voucher match, and payments - Supplier master configuration - Set up AAIs, UDCs, payment terms, and tax |
| Accounts Receivable (AR) | - Receipts, credit management, and GL posting - Customer master and invoice processing - AR inquiries and reporting - AR business process - Set up AR system components |
| General Ledger (GL) | - Set up companies, business units, chart of accounts - Budgets, consolidations, and financial reporting - Process journal entries, allocations, and reconciliations - OneView General Ledger and account inquiries - GL business process and configuration |
| OneView Financials Statements | - Configure and run financial statements - Overview of OneView Financials - Analyze and customize financial reports |
| Common Foundation / Address Book | - Describe and set up Address Book - Describe program navigation - Create Composite Application Framework content |
| Fixed Assets (FA) | - FA system setup and AAIs - Asset master creation and lifecycle management - Depreciation calculation and posting - Asset transfers, disposals, and reporting - Fixed Assets business process |
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