Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: JD Edwards Financial Management
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The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials credential carries weight in the industry because the vendor sets a high bar for passing it. NewPassLeader helps you clear that bar with 162 carefully prepared 1z0-342 practice questions reviewed by subject-matter experts.
Oracle 1z0-342 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Valid for product version 9.2; no fixed expiration, subject to Oracle policy |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice |
| Passing Score: | 65% |
| Recommended Training: | JD Edwards EnterpriseOne Common Foundation Rel 9.2 JD Edwards Learning Subscription |
| Exam Registration: | Oracle University Exam Registration |
| Sample Questions: | DOWNLOAD DEMO |
| 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 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Fixed Assets (FA) | - Fixed Assets business process - Asset master creation and lifecycle management - FA system setup and AAIs - Depreciation calculation and posting - Asset transfers, disposals, and reporting |
| Accounts Payable (AP) | - Post AP transactions to GL and run reports - Process vouchers, voucher match, and payments - AP business process overview - Supplier master configuration - Set up AAIs, UDCs, payment terms, and tax |
| OneView Financials Statements | - Overview of OneView Financials - Analyze and customize financial reports - Configure and run financial statements |
| Accounts Receivable (AR) | - Receipts, credit management, and GL posting - Set up AR system components - AR business process - AR inquiries and reporting - Customer master and invoice processing |
| Common Foundation / Address Book | - Describe and set up Address Book - Create Composite Application Framework content - Describe program navigation |
| General Ledger (GL) | - OneView General Ledger and account inquiries - Budgets, consolidations, and financial reporting - Process journal entries, allocations, and reconciliations - GL business process and configuration - Set up companies, business units, chart of accounts |
Oracle 1z0-342 Exam — Answers to Your Questions
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials (exam code 1z0-342) is the exam you pass to earn the JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist certification, a credential at the Specialist level. If you are mapping out a certification path with Oracle, this exam is a milestone worth planning around.
The 1z0-342 exam includes 80 questions, and you have 120 minutes to complete them. With that many questions on the clock, pacing is part of the challenge: divide your time into rough blocks as you go, and flag the items that stall you so you can circle back at the end instead of burning minutes on a single question. A week or two before your exam date, sit at least one full timed session in the NewPassLeader test engine under the same time limit, so the pace feels familiar rather than frantic on the day.
You need 65% to pass the 1z0-342 exam, and the official registration fee is USD 245. That fee is due again in full for every retake, which makes thorough preparation the cheaper investment by far. Before you book your seat, test yourself with the NewPassLeader practice questions until you are scoring comfortably above the passing mark on a consistent basis — it is the simplest way to avoid paying for the same exam twice.
No mandatory prerequisites; recommended: hands-on experience with JD Edwards EnterpriseOne 9.2 and completion of relevant training
Eligibility rules can be adjusted by Oracle over time, so before you register, confirm the current requirements on the official exam page: view the official 1z0-342 exam information.
You can book the 1z0-342 exam through the official registration channels below:
How the exam is taken: Proctored online or at authorized testing centers.
Oracle lists the following official training options for candidates preparing for this exam:
Once you have worked through the training, measure your readiness with the 162 practice questions from NewPassLeader — they show you exactly which topics still need attention before you book the exam.
Yes. NewPassLeader offers a free PDF demo of the 1z0-342 practice questions, so you can judge the quality of the material firsthand before paying anything. Every purchase also includes 365 days of free updates — if Oracle changes the exam during that year, your material changes with it. And when the free update period expires, you can extend it at a 50% discount from within your member zone.
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The official Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials outline divides the exam content into 6 main domains. The first three are:
- Common Foundation / Address Book
- Accounts Payable (AP)
- OneView Financials Statements
That is only the headline view — scroll back up to the Exam Topics section on this page for the complete domain-by-domain breakdown before you plan your study schedule.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
What is the advantage of Speed Invoice Entry over standard invoice entry?
- A. Speed Invoice Entry is slower than Standard Invoice Entry
- B. Standard Invoice Entry captures more information than Speed Invoice Entry
- C. Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices
- D. There is no advantage.
Correct Answer: C 🗳️
Your client wants to utilize the subledger field to track costs in their general ledger. In what way do transactions with subledgers differ from transactions without subledgers?
- A. Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.
- B. Subledger transactions post to different object accounts rather than the same accounts.
- C. Transactions with subledger always create additional records in the Account Balance table.
- D. Subledger accounts are always a permanent part of your chart of accounts.
- E. Subledger transactions create additional records in the Account Master table.
Correct Answer: C 🗳️
Explanation: Only visible for NewPassLeader members. You can sign-up / login (it's free).
As part of month-end closure, you run Accounts Payable Integrity reports to validate the accuracy of your data.
Which integrity report compares the Gross Amount and the Open Amount in the Accounts Payable Ledger (F0411) to the Paid Amount in the Accounts Payable Matching Document Detail (F0414)?
- A. AP to GL Integrity by Batch Report (R04701)
- B. AP to GL Integrity with Adjustments Report (R04711)
- C. AP Payments to GL by Batch Report (R04702A) O E) AP Payments to GL Integrity Report (R04712)
- D. AP Payments to Voucher Integrity Report (R04713)
Correct Answer: A 🗳️
You were asked to map the different category codes in the Address Book, Business Unit Master and Account Master. Which of the following statements is TRUE?
- A. The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.
- B. There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables
- C. All category codes validate against the F0008 table.
- D. There are 30 three-position category codes in the Business Unit Master table.
- E. Ail category code fields must have numeric values.
Correct Answer: B 🗳️
Your client wants to set up batch approval and post security for the Accounts Payable system without preventing any users from reviewing batches.
Which three items will help your client complete this task?
- A. From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.
- B. Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.
- C. Update the System Constants for General Ledger and Accounts Payable systems to the setting Batch Control Required.
- D. Update the System Constants for the Accounts Payable system to require Manager Approval of Input.
- E. Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.
- F. Update the Batch Approval/Post Security Constants for A/P Batch Security.
- G. Update the processing options for A/P versions of the General Ledger Post program (R09801).
Correct Answer: C,F,G 🗳️
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