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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).

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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

Oracle 1z0-342 Exam Syllabus Topics:

SectionObjectives
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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