Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: JD Edwards Financial Management
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Oracle 1z0-342 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Exam Format: | Multiple choice |
| Available Languages: | English |
| Passing Score: | 65% |
| Related Certifications: | JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist |
| Exam Price: | Varies by region (approx. USD 150–200) |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 80 |
| Sample Questions: | DOWNLOAD DEMO |
| 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 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Common Foundation & Address Book | - Address Book (AB)
|
| Topic 2: Fixed Assets (FA) | - Fixed Assets Management
|
| Topic 3: General Accounting (GL) | - GL Setup & Processing
|
| Topic 4: OneView Financials Statements (OVFS) | - OVFS Setup
|
| Topic 5: Accounts Receivable (AR) | - AR Setup & Process
|
| Topic 6: Accounts Payable (AP) | - Accounts Payable Setup
|
Oracle 1z0-342 Exam FAQ: Read This First
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam spans 6 domains, and they are not weighted equally. The top areas are Accounts Receivable (AR), General Accounting (GL), OneView Financials Statements (OVFS). Budget your study hours to match those weights; the full domain list is in the outline section further up this page.
The 1z0-342 exam is Oracle's official certification test, and passing it earns the JD Edwards Financial Management credential. In career terms, it is verified proof of skill — the kind that moves you up the shortlist when your company works with Oracle technologies, or when you apply to one that does. The same track also includes JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist, so this exam can anchor a longer certification plan.
You pass the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam at 65%, and each attempt costs Varies by region (approx. USD 150–200) — fail, and that fee is due again in full for the retake. Treat mock exams as insurance: keep practicing with ActualTestsIT until your scores sit comfortably above 65% twice in a row, then schedule the real 1z0-342 exam.
Please do. ActualTestsIT offers a free demo download for the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam — grab it from the product page or leave your email and we will send it over. Purchases come with 365 days of free updates; after that year, extending the update service costs 50% of the original price in your member zone.
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam packs 80 questions into 120 minutes. That ratio leaves almost no room for stalling, so time management is a trained skill, not luck. Our suggestion: rehearse full-length timed sessions in the ActualTestsIT engine, learn to park a question and return later, and walk into the 1z0-342 exam with a pacing plan already rehearsed.
Recommended experience with JD Edwards EnterpriseOne Financial modules Since Oracle revises these rules from time to time, confirm the current prerequisites on the official exam page (https://education.oracle.com/catalogue-de-produits-ouexam-pexam_1z0-342/pexam_1Z0-342) before booking your Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam.
Delivery is effectively instant: your 1z0-342 download link is emailed within one minute of payment, with no cap on how many computers you install it on. If the email has not shown up within 2 hours, check spam and contact our 7x24 support — we reply quickly and resend immediately. If you fail the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam itself, the refund policy applies when you took the corresponding exam within 60 days of purchase: submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam, and the refund is processed within 7 days. Not covered: attempts within 3 days of purchase, exams never actually taken, free materials, and expired orders — and the candidate name must match the payer name. Prefer material over money? Exchange for two free exam products of equal value and keep the update service on your original purchase.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
How should you implement credit checking at the parent level?
- A. Set customer master "Send invoice to" Information to P- Parent.
- B. Set customer master "Billing Information related address number" to P-Parent number
- C. Set address book 'Related Address number" to P- Parent.
- D. Set customer master "Billing Information credit check" to P- Parent.
Correct Answer: D 🗳️
Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).
Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice?
- A. The system removes the posted code on the invoice in the Customer Ledger table (F03B11).
- B. The system creates a new line item for the changed Gross Amount in the Customer Ledger table (F03B11).
- C. The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).
- D. The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).
- E. The system adds a record to the Invoice Revisions table (F03B112).
- F. The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer Ledger table (F03Bii).
- G. The system recalculates the open amount In the Customer Ledger table (F03B11).
Correct Answer: B,E,F,G 🗳️
Your client ran the A/R to Account Balance by Account ID (R03B707) Integrity report, which compares updated amounts in the F0902 table to posted amounts in different transaction tables. However, the client is unsure about which tables are involved.
Which four tables will you explain to your client are being compared to the F0902 table?
- A. F03B14
- B. F03B112
- C. F03B15
- D. F03B21
- E. F03B20
- F. F03B13
- G. F03B11
Correct Answer: B,C,F,G 🗳️
Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).
You ran the application A/R Statistical History Update program (R03B16A). Which table does the system use to display information on the Account Statistical Summary Form?
- A. F03B15
- B. F03B21
- C. F03B16S
- D. F03B16
- E. F03B11
Correct Answer: C 🗳️
Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).
Your client has posted a fixed asset journal entry to the G/L but is getting errors when trying to post the entry to fixed assets.
Which two statements correctly indicate reasons for the entry not getting posted?
- A. The entry does not contain an asset number.
- B. The entry has a hold code of blank,
- C. The entry has a fixed asset post code of P.
- D. The entry has a GL post code of P.
- E. The entry contains accounts within the FX range of AAIs.
Correct Answer: A,C 🗳️
Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).
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