Want to know what the 1z1-342 exam feels like before it counts? The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials engines from PassCollection reproduce the real testing environment — offline-capable, on any device — and the 162 questions inside make the content feel as familiar as the format.
Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: OneView Financials Statements (OVFS) | - OVFS Setup
|
| Topic 2: Fixed Assets (FA) | - Fixed Assets Management
|
| Topic 3: Accounts Payable (AP) | - Accounts Payable Setup
|
| Topic 4: General Accounting (GL) | - GL Inquiry & Reporting
|
| Topic 5: Common Foundation & Address Book | - Address Book (AB)
|
| Topic 6: Accounts Receivable (AR) | - AR Setup & Process
|
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials FAQ — Read This Before Registering
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials blueprint has 6 domains, led by Fixed Assets (FA), Common Foundation & Address Book, Accounts Payable (AP). Think of the weightings as the vendor's hint about where points concentrate — plan your hours accordingly. The complete outline above lists every subtopic.
Passing the 1z1-342 exam earns you the JD Edwards Financial Management certification — Oracle's official verification of your skills. It's considered important because it's genuinely difficult, which is exactly why it carries weight with employers. Related credentials include JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist.
80 questions in 120 minutes. That combination rewards candidates who've trained their pace, not just their memory — so before the real thing, run full timed sessions in the PassCollection engine, practice flagging hard questions instead of fighting them, and learn what your sustainable per-question rhythm feels like.
Delivery is instant: successful payment triggers an automatic email with your product, arriving in about a minute — install on unlimited computers, and if 2 hours pass with nothing, our 24/7/365 customer service will fix it fast. The guarantee: take the corresponding 1z1-342 exam within 60 days of purchase, and if you fail, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a 100% refund processed within 7 days. Exclusions: exams within 3 days of purchase, name mismatches between candidate and payer, and free or expired products. Prefer a swap? Take two equal-value exam products free, updates intact.
Recommended experience with JD Edwards EnterpriseOne Financial modules Before paying any registration fee, verify the current criteria on the official exam page — official 1z1-342 exam page — since vendors do revise their rules.
The official fee is Varies by region (approx. USD 150–200), with 65% required to pass. Both numbers matter more together: the fee is per attempt, so every retake costs the full amount again. Drilling the 162 practice questions from PassCollection until you're comfortably past the mark is the fiscally sound approach.
Yes — the free demo gives you several real questions and answers from the set, so you can see whether it interests you and helps you before spending anything. Once you buy, updates are free for 365 days — new versions are mailed to you automatically — and an expired update period renews at 50% off.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
Your client ran the A/R to Account Balance by Account ID (R03B707) Integrity report, which compares updated amounts in the F0902 table to posted amounts in different transaction tables. However, the client is unsure about which tables are involved.
Which four tables will you explain to your client are being compared to the F0902 table?
- A. F03B20
- B. F03B21
- C. F03B14
- D. F03B11
- E. F03B13
- F. F03B15
- G. F03B112
Correct Answer: D,E,F,G 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
You can enter journal entries that automatically reverse in the following accounting period. Which two possible G/L dates could the system assign to the reversing entry?
- A. The last day of the current accounting period
- B. The last day of the first week of the next accounting period
- C. The first day of the next accounting period
- D. The last day of the next accounting period
- E. The 15th day of the next accounting period
Correct Answer: C,D 🗳️
Your client needs to consolidate their financial information from various business sites.
Which statement does NOT represent a difference between a Multi-Site Consolidation and other Organizational Structure?
- A. You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.
- B. Multi-site consolidation can process consolidation from non-EnterpriseOne applications.
- C. The Organizational Structure Definition application updates the Structure Definition table.
- D. Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.
- E. User Defined Codes 00/01 through 00/30 and 09/01 through 09/23 must be updated prior to defining the business unit and account structure.
Correct Answer: C 🗳️
Your client wants to forecast cash activities to improve their rate of return. AP Cash Forecasting does NOT:
- A. summarize information by business unit, company, due date, and currency
- B. update the Cash Summarization table with the new information
- C. delete existing records in the Cash Summarization table with the cash type you specify in a processing option
- D. consolidate open vouchers from the A/P Ledger table
- E. create an electronic table that will be sent to the banking institution
Correct Answer: E 🗳️
The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?
- A. The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and Names.
- B. The Supplier/Customer Totals by G/L Accounts report has not been run.
- C. The AP Annual Close has not been processed.
- D. The aging accounts are not set up in the A/P Constants.
- E. Your Data Selection in the Supplier Master report is incorrect.
Correct Answer: E 🗳️
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