Last Updated: Jul 26, 2026
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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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Preparation Guide for Oracle 1z0-342 Certification Exam
Introduction
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Certification Exam certifies the candidate has a firm understanding and grasp over Oracle JD Edwards Financial Management technology. This certificate is also known as Oracle 1Z0-342 Exam which is a benchmark for experience and expertise recognized by employers across the globe.
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The examination consists of 80 Questions. Candidates should score 65% to clear the examination.
Formats of 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.
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The certification exam is designed to help the candidate excel and command his future progression. It is designed to
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable (AP) | - Voucher processing and payment processing - Supplier setup and management - AAIs and automatic payment processing |
| Topic 2: JD Edwards EnterpriseOne Financial Management Overview | - EnterpriseOne navigation and system architecture - Core Financial Management processes |
| Topic 3: Accounts Receivable (AR) | - Receipts and credit management - Customer setup and invoicing |
| Topic 4: Financial Reporting and Inquiry | - OneView Financials reporting - Account balance inquiry and analysis |
| Topic 5: General Ledger (GL) | - Account structures and chart of accounts - Journal entries and posting processes |
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