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Last Updated: Oct 07, 2026

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Oracle 1z1-342 Exam Syllabus Topics:

SectionObjectives
OneView Financials Statements- Overview of OneView Financials
- Analyze and customize financial reports
- Configure and run financial statements
Fixed Assets (FA)- Fixed Assets business process
- Asset master creation and lifecycle management
- FA system setup and AAIs
- Asset transfers, disposals, and reporting
- Depreciation calculation and posting
Accounts Payable (AP)- Process vouchers, voucher match, and payments
- Post AP transactions to GL and run reports
- AP business process overview
- Supplier master configuration
- Set up AAIs, UDCs, payment terms, and tax
Common Foundation / Address Book- Describe and set up Address Book
- Describe program navigation
- Create Composite Application Framework content
Accounts Receivable (AR)- AR business process
- Receipts, credit management, and GL posting
- Customer master and invoice processing
- Set up AR system components
- AR inquiries and reporting
General Ledger (GL)- Process journal entries, allocations, and reconciliations
- GL business process and configuration
- Set up companies, business units, chart of accounts
- OneView General Ledger and account inquiries
- Budgets, consolidations, and financial reporting

Everything About Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials, Asked and Answered

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 EnterpriseOne Financial Management 9.2 Certified Implementation Specialist certification, positioned at the Specialist level. 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 USD 245. Retakes charge the full USD 245 again, which is why accuracy in preparation matters more than volume. Validate your readiness with repeated ActualTorrent 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 ActualTorrent 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.

No mandatory prerequisites; recommended: hands-on experience with JD Edwards EnterpriseOne 9.2 and completion of relevant training

Vendor requirements are revised periodically, so confirm the current conditions before registering via the official exam page.

Sign-up for Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials goes through the official channels below.

One planning note: the exam is delivered Proctored online or at authorized testing centers.

Oracle recommends the following training for Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials candidates.

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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 General Ledger (GL), Fixed Assets (FA), and Common Foundation / Address Book. 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:

Question #1

Your client indicated that the standard delivered report does not meet their business requirement. You recommend that they create a new report using the Financial Report Writer.
Which four statements are TRUE regarding the Financial Report Writer?

  • A. You can define a maximum of 12 printing columns.
  • B. A Journal entry can be automatically created in the Financial Report Writer.
  • C. Smart fields are used to calculate Period Activity and Account Balance.
  • D. The interim subtotal can be defined in the FSxx AAI item.
  • E. The level of detail roll up can be defined in the processing option.
Reveal Solution  Discussion  0

Correct Answer: A,B,C,D  🗳️

Question #2

For which set of fields can you control changes or additions on Payee control?

  • A. Alpha Name in the Address Book - Who's Who table. Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table
  • B. Payee Number in the Accounts Payable Ledger table. Alpha Name in the Address Book Master table, and Bank Account Number in the Bank Master Transit table
  • C. Alpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table
  • D. Alpha Name in the Address Book - Who's Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

Which three statements are true about customizing the grid?

  • A. The sequence of columns can be customized.
  • B. The font of columns can be customized.
  • C. The color of columns can be customized.
  • D. The width of columns can be customized.
  • E. The same column can be made to appear multiple times in a grid.
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

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Question #4

Which three fields can be used when setting up the revenue recognition trigger hierarchy for A/R Invoices?

  • A. Document Type
  • B. Object Account
  • C. Line Type
  • D. Customer Country
  • E. Customer
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #5

Your customer wants an account balance-based allocation setup, with the source of selection being at the business unit master.
What are the steps to implement this?

  • A. Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option
  • B. Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Processing Option
  • C. Define Index Computations From and To business > Run Index Computation Compute and Print > Set Data selection
  • D. Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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