Meet the lion on the road to Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials: a hard exam guarding a valuable Oracle credential. TestPassed hands 1z1-342 candidates 162 verified practice questions, the practical way past the beast.
Oracle 1z1-342 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Exam Duration: | 120 minutes |
| Related Certifications: | JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Exam Format: | Multiple choice |
| Exam Price: | Varies by region (approx. USD 150–200) |
| Sample Questions: |  |
| Exam Way: | Onsite/Online through Oracle testing centres |
| Pre Condition: | Recommended experience with JD Edwards EnterpriseOne Financial modules |
| Official Syllabus URL: | https://education.oracle.com/catalogue-de-produits-ouexam-pexam_1z0-342/pexam_1Z0-342 |
Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (AR) | - AR Setup & Process
|
| Topic 2: Fixed Assets (FA) | - Fixed Assets Management
|
| Topic 3: OneView Financials Statements (OVFS) | - OVFS Setup
|
| Topic 4: Accounts Payable (AP) | - Accounts Payable Setup
|
| Topic 5: Common Foundation & Address Book | - Address Book (AB)
|
| Topic 6: General Accounting (GL) | - GL Inquiry & Reporting
|
Oracle 1z1-342 Exam FAQ: Worry-Free Answers
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials is an official Oracle certification exam, listed under the code 1z1-342. Passing it earns you the JD Edwards Financial Management certification. It also connects to JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist. For anyone aiming at a leadership track in IT, this credential is one of the clearest markers of verified skill.
Passing Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials takes 65%, and the official registration fee is Varies by region (approx. USD 150–200). Retakes charge the full Varies by region (approx. USD 150–200) again, which is why accuracy in preparation matters more than volume. Validate your readiness with repeated TestPassed practice scores above the requirement before committing to a date.
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam contains 80 questions to answer within 120 minutes. The SOFT engine from TestPassed imitates the real test scene on your computer and uses special methods to help you master questions and answers, so the official time limit becomes a practiced routine rather than a surprise.
Recommended experience with JD Edwards EnterpriseOne Financial modules
Vendor requirements are revised periodically, so confirm the current conditions before registering via the official exam page.
Three versions share the same verified content: the PDF prints unlimited copies for paper study, the SOFT engine imitates the real test scene on Windows PCs, and the APP version runs on all electronic products, which is why the majority of examinees choose it. A free demo lets you try before deciding, and after purchase updates are free for 365 days, extendable afterward at a 50% discount.
Worry-free shopping means a 100% money-back guarantee with stated conditions. Take the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials is structured into 6 official domains. The leading ones are Fixed Assets (FA), Accounts Payable (AP), and OneView Financials Statements (OVFS). The full topic breakdown appears above; accurate preparation starts with an accurate map.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
Which are true statements about the Parent Company? (select 3)
- A. A Balance Sheet can be produced at the Parent Company level
- B. It is the lowest level of the reporting structure
- C. A Balance Sheet can NOT be produced at the Parent Company level
- D. The Fiscal Year Pattern is defined at the Parent Company level
- E. It is the highest level of the reporting structure
Correct Answer: A,D,E 🗳️
Your client wants you to help them define their business units. Which statement is TRUE regarding business units?
- A. Business units do not allow category codes.
- B. Business units do not allow level of detail.
- C. Business units are the lowest organizational reporting level for your company.
- D. Business units are duplicated in each company.
- E. Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.
Correct Answer: C 🗳️
You have created a Deduction record. What occurs in the system when you enter a deduction?
- A. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of D.
- B. The open amount of the invoice is reduced by the amount of the deduction and the system assigns a pay status of H to the invoice.
- C. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.
- D. The system creates an R5 document for the amount of the deduction and stores it in the deduction Management Table F03B40.
- E. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of IB.
Correct Answer: B 🗳️
Which three steps are performed in the Match Tape File To Recon File program (R09510) in order to reconcile the transactions?
- A. copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the F0911R reconciliation workfile
- B. converting data from the F095051 flat file to the F09505 workfile
- C. marking as reconciled all transactions with matching document numbers and amounts, and cleared dates greater than the document date in the F0911R workfile and F09ii table
- D. printing four reports that show the results of the comparison and list any errors that occurred during the automatic reconciliation
- E. comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in the F0911R reconciliation workfile
Correct Answer: C,D,E 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
What are the required steps to set up column definition?
- A. Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values; Set Column Definition Status
- B. Enter Optional Attributes; Set Column Definition Status; Define Column Data Selection
- C. Enter Required Attributes; Set Column Definition Status
- D. Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values
Correct Answer: A 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
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