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Exam Content
The examination consists of 80 Questions. Candidates should score 65% to clear the examination.
Formats of Question
- Multiple Response Multiple-choice questions: Two or More Correct response from the given options best suits the statement or answers the question.
- Single Response Multiple-choice questions: Only One correct response from the given options best suits the statement or answers the question.
Exam Duration
Candidates will have 120 minutes for attempting 80 questions. So, it becomes important for the candidates to time-box the exam and restrict spending too much time on one question or one topic.
Exam Results
The Oracle 1z0-342 certification is a pass or fail examination and the candidate has to score a minimum of 65% to be termed as pass in the certification exam.
Candidates will receive an email with the result from Oracle within 30 minutes of completing the Certification exam. Exam results are also available on the CertView web portal and the candidate can visit the portal and login to the CertView account to view the exam results and get further details.
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.
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Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (AR) | - Set up AR system components - AR inquiries and reporting - AR business process - Receipts, credit management, and GL posting - Customer master and invoice processing |
| Topic 2: OneView Financials Statements | - Configure and run financial statements - Analyze and customize financial reports - Overview of OneView Financials |
| Topic 3: Fixed Assets (FA) | - Fixed Assets business process - Asset master creation and lifecycle management - FA system setup and AAIs - Asset transfers, disposals, and reporting - Depreciation calculation and posting |
| Topic 4: Accounts Payable (AP) | - Process vouchers, voucher match, and payments - Supplier master configuration - Post AP transactions to GL and run reports - Set up AAIs, UDCs, payment terms, and tax - AP business process overview |
| Topic 5: Common Foundation / Address Book | - Describe and set up Address Book - Create Composite Application Framework content - Describe program navigation |
| Topic 6: General Ledger (GL) | - GL business process and configuration - Set up companies, business units, chart of accounts - OneView General Ledger and account inquiries - Process journal entries, allocations, and reconciliations - Budgets, consolidations, and financial reporting |
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