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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
- Provide individuals with a mark of excellence that is extremely recognized by the clients and seeks within across the industries
- Empower individuals to execute tasks with confidence and skill
- Differentiate individual in a crowded job market
Target Audience
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).
Note: Oracle prohibits nationals of the embargoed territories of Cuba, Iran, North Korea, Syria, and Sudan from taking any Oracle test or from becoming certified.
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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
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Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Common Foundation / Address Book | - Describe and set up Address Book - Describe program navigation - Create Composite Application Framework content |
| Topic 2: General Ledger (GL) | - GL business process and configuration - Budgets, consolidations, and financial reporting - OneView General Ledger and account inquiries - Set up companies, business units, chart of accounts - Process journal entries, allocations, and reconciliations |
| Topic 3: Fixed Assets (FA) | - Asset master creation and lifecycle management - FA system setup and AAIs - Depreciation calculation and posting - Asset transfers, disposals, and reporting - Fixed Assets business process |
| Topic 4: Accounts Receivable (AR) | - AR inquiries and reporting - AR business process - Customer master and invoice processing - Set up AR system components - Receipts, credit management, and GL posting |
| Topic 5: Accounts Payable (AP) | - Process vouchers, voucher match, and payments - AP business process overview - Set up AAIs, UDCs, payment terms, and tax - Supplier master configuration - Post AP transactions to GL and run reports |
| Topic 6: OneView Financials Statements | - Configure and run financial statements - Overview of OneView Financials - Analyze and customize financial reports |
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