Buying for your company? Long-term relationships earn discounts — and old customers get priority on holiday sales coupons. The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials test questions at Test4Cram: 162 practice questions for the 1z1-342 exam in 2026.
Oracle 1z1-342 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Exam Format: | Multiple Choice |
| Exam Price: | USD 245 |
| Certificate Validity Period: | Valid for product version 9.2; no fixed expiration, subject to Oracle policy |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Duration: | 120 minutes |
| Passing Score: | 65% |
| Recommended Training: | JD Edwards Learning Subscription JD Edwards EnterpriseOne Common Foundation Rel 9.2 |
| Exam Registration: | Oracle University Exam Registration |
| Sample Questions: |  |
| Exam Way: | Proctored online or at authorized testing centers |
| Pre Condition: | No mandatory prerequisites; recommended: hands-on experience with JD Edwards EnterpriseOne 9.2 and completion of relevant training |
| Official Syllabus URL: | https://education.oracle.com/pexam_1Z0-342 |
Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| OneView Financials Statements | - Configure and run financial statements - Overview of OneView Financials - Analyze and customize financial reports |
| Accounts Payable (AP) | - Set up AAIs, UDCs, payment terms, and tax - Process vouchers, voucher match, and payments - Supplier master configuration - AP business process overview - Post AP transactions to GL and run reports |
| General Ledger (GL) | - GL business process and configuration - Budgets, consolidations, and financial reporting - Process journal entries, allocations, and reconciliations - Set up companies, business units, chart of accounts - OneView General Ledger and account inquiries |
| Accounts Receivable (AR) | - AR business process - Set up AR system components - Receipts, credit management, and GL posting - AR inquiries and reporting - Customer master and invoice processing |
| Fixed Assets (FA) | - FA system setup and AAIs - Asset transfers, disposals, and reporting - Asset master creation and lifecycle management - Depreciation calculation and posting - Fixed Assets business process |
| Common Foundation / Address Book | - Describe program navigation - Describe and set up Address Book - Create Composite Application Framework content |
Oracle 1z1-342 Exam: Efficient Answers
No mandatory prerequisites; recommended: hands-on experience with JD Edwards EnterpriseOne 9.2 and completion of relevant training Eligibility rules change over time, so verify the current requirements on the official page (official 1z1-342 exam page) before registering.
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120 minutes for 80 questions. Practice in the Test4Cram soft or online version until testing feels casual — simulation removes the nerves.
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After any course, stay efficient with the 162 practice questions for the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials — every answer expert-verified.
Soon after purchasing you can download the complete Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials material — even on official holidays: the automatic email arrives within about a minute, and our 7*24 service replies within two hours if anything goes wrong. If you fail the corresponding 1z1-342 exam within 60 days of purchase, we refund in full: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials is Oracle's certification exam for JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist, at the Specialist level. When a good opportunity appears, the certified hold the vital advantages.
Through the vendor's official registration channels:
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials is delivered Proctored online or at authorized testing centers — pick the arrangement that suits you when booking.
USD 245 per attempt, 65% to pass. Fail and you pay twice or more — save time and money with the 162 practice questions for the 1z1-342 exam at Test4Cram.
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials blueprint spans 6 domains — including Fixed Assets (FA), OneView Financials Statements, Accounts Payable (AP). A cram sheet with direction beats aimless reading; the complete outline above lists every subtopic.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
Your client recently moves their corporate office to a foreign country. The company, as of the New Year, is required to provide fixed asset depreciation in a different currency.
How should you set this up?
- A. Add a new depreciation formula.
- B. Add a G/L account in the new currency.
- C. Add a depreciation book for the new currency.
- D. Run reports in the new currency.
Correct Answer: A 🗳️
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Which two elements when used in asset master search program return desired Fixed Assets?
- A. Responsible Business Unit
- B. Parent Number Answer
- C. Depreciation Account
- D. Category Code
Correct Answer: B,D 🗳️
Which is becomes part of the header information when an invoice is entered through standard invoice entry?
- A. Employee Number
- B. Supplier Number
- C. Payment Term
- D. Invoice Date
Correct Answer: D 🗳️
To increase efficiency, your client almost exclusively creates Journal entries using Model JEs, Importing JEs, and copying existing JEs. An audit revealed they have several records with zero amounts and units In their Account Ledger (F09ii) table.
Which action will help address your client's issue?
- A. Set the processing option in the Journal Entry program (P0911) to not create journal entry line items with zero amount and no units.
- B. The system is not designed to determine which Journal Entry lines to include or exclude. Your client must delete zero amount and no unit lines prior to saving journal entries to prevent them from populating the Account Ledger (F0911) table.
- C. After populating the Journal entry form using any method, click the Form Exit and select Features. Then select the check box to not create journal entry line items with zero amount and no units.
- D. Set the processing option in the Journal Entry MBF program (P0900049) to not create journal entry line items with zero amount and no units.
- E. Set the processing option in the General Ledger Post program (R09801) to not create journal entry line items with zero amount and no units.
Correct Answer: C 🗳️
You are going through the month end close process. When you are posting, you receive a PACO message?
What condition would cause this message?
- A. Entering a G/L date that is not the last day of the month.
- B. Entering a G/L date that is at least two periods in the future.
- C. Entering a G/L date that is in a prior fiscal year.
- D. Entering a G/L date that is in the next period.
- E. Entering a G/L date prior to the current period.
Correct Answer: B 🗳️
