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Scope
This certificate verifies the fundamental knowledge of the candidate in JD Edwards Enterprise Financial Management technology ensuring if the candidate is skilled enough in Financial management over cloud technology.
Also Oracle 1z0-342 certificate ensures the candidate is proficient in practically applying the knowledge gained through pieces of training and practical experience of working within the projects.
1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials is an essential exam for Oracle JD Edwards Financial Management certification, sometimes it will become a lion in the way to obtain the certification. Many candidates may spend a lot of time on this exam; some candidates may even feel depressed after twice or more failure. Right now you may need our 1z0-342 dump exams (someone also calls 1z0-342 exam cram). We believe if you choose our products, it will help you pass exams actually and also it may save you a lot time and money since exam cost is so expensive. Oracle 1z0-342 exams cram will be your best choice for your real exam. We DumpExams not only offer you the best dump exams but also golden excellent customer service.
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Topics to Cover
Oracle 1z0-342 Certification Exam is based on the learnings, key topics, and activities encountered during oracle pieces of training and implementations.
Following are the major topics along with the sub-skills, a candidate should cover while preparing for the examination. These topics will give the candidates a clear view of which topics and skills inclusive, one should focus on for the certification.
Note: The list and details are not an all-inclusive content list. Oracle reserves the right to change and update the content (topics and sub-skills) at any point in time.
Address Book (AB) Describe the Address Book Describe program navigation Create content for Composite Application Framework
Accounts Receivable Describe Accounts Receivable Business Process Describe configuration components for Accounts Receivable Utilize the AR Credit and Collections Process Describe Customer Master Process AR invoices Process AR Cash Receipts Post AR transactions to General Ledger Process Credit Reimbursements Describe OneView Customer Ledger and Receipts inquiry Review and maintain tax information Analyze Accounts Receivable Inquiry and Reports Describe Revenue Recognition process
OneView Financial Statements Describe OneView Financial Statement Process Create and generate new statements Explain import and export functionality in OneView Financials Statements
Fixed Assets Describe Fixed Asset Process Set up Fixed Assets Manage Asset Records and Locations Process General Ledger Entries for Fixed Assets Process Transfer Assets to New Locations Process Asset Splits and Disposals
General Accounting General Ledger Business Process Describe configuration components for General Ledger Process Journal Entries Set up Allocations Perform account reconciliation Describe the OneView General Ledger Analyze General Accounting inquires and reports Process online consolidations Create budgets Perform Cash Forecasting
Payable Accounts Describe Accounts Payable Business Process Configuration components for Accounts Payable Describe Supplier Master Process Vouchers and Voucher Match Perform Automatic Voucher Match Process Payments Approve Post AP transactions Update and review tax information Describe the OneView Supplier Ledger and Payment Inquiry Analyze Accounts Payable and Integrity reports
The candidate needs to go through and be proficient in every topic.
For more info visit:
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
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Aim of the Certificate Exam
The certification exam is designed to help the candidate excel and command his future progression. It is designed to
- Differentiate individual in a crowded job market
- Empower individuals to execute tasks with confidence and skill
- Provide individuals with a mark of excellence that is extremely recognized by the clients and seeks within across the industries
Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: OneView Financials Statements | - Overview of OneView Financials - Configure and run financial statements - Analyze and customize financial reports |
| Topic 2: Accounts Receivable (AR) | - Set up AR system components - AR business process - Customer master and invoice processing - Receipts, credit management, and GL posting - AR inquiries and reporting |
| Topic 3: Common Foundation / Address Book | - Describe program navigation - Create Composite Application Framework content - Describe and set up Address Book |
| Topic 4: General Ledger (GL) | - Budgets, consolidations, and financial reporting - GL business process and configuration - Set up companies, business units, chart of accounts - Process journal entries, allocations, and reconciliations - OneView General Ledger and account inquiries |
| Topic 5: Accounts Payable (AP) | - AP business process overview - Supplier master configuration - Set up AAIs, UDCs, payment terms, and tax - Post AP transactions to GL and run reports - Process vouchers, voucher match, and payments |
| Topic 6: Fixed Assets (FA) | - Fixed Assets business process - Depreciation calculation and posting - Asset transfers, disposals, and reporting - FA system setup and AAIs - Asset master creation and lifecycle management |
