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Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (AR) | - Receipts and credit management - Customer setup and invoicing |
| Topic 2: Accounts Payable (AP) | - Voucher processing and payment processing - Supplier setup and management - AAIs and automatic payment processing |
| Topic 3: General Ledger (GL) | - Journal entries and posting processes - Account structures and chart of accounts |
| Topic 4: Financial Reporting and Inquiry | - Account balance inquiry and analysis - OneView Financials reporting |
| Topic 5: JD Edwards EnterpriseOne Financial Management Overview | - EnterpriseOne navigation and system architecture - Core Financial Management processes |
1z1-342 Exam Practice FAQ
Memorizing which option is correct works only until the question is reworded. Understanding the concept behind each 1z1-342 question lets you handle variations with confidence. Take notes as you practice, mark the key points, and your study sessions build real, durable knowledge.
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice questions are organized around the official exam objectives. Key topics include:
- Accounts Payable (AP) ()
- Financial Reporting and Inquiry ()
- Accounts Receivable (AR) ()
Questions across these topics span a range of difficulty levels, so both newer and experienced candidates find appropriate challenges.
You can register for the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam through the official channels:
Many candidates combine practice questions with official training. Recommended options include:
This package includes 162 practice questions for the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
No formal prerequisite is explicitly required, but hands-on experience with JD Edwards EnterpriseOne Financial Management 9.2 is strongly recommended.
You can confirm the current eligibility requirements on the official 1z1-342 exam page before you register.
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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
You are going through the month end close process. How should you correct missing batch header records?
- A. Repost the batch to reattach the batch header record.
- B. On the General Journal Review form, type the batch header record into the grid
- C. On the Batch Header Revision form, add the batch header record again.
- D. Run the global batch program to assign batch header records to detail records.
- E. Use the Universal Table Browser to add missing batch header records.
Correct Answer: C 🗳️
Your client would like view Periodic Stats by customer. Which screen do you use to select Periodic Information from Row Menu?
- A. Account Balance Inquiry
- B. Speed Status Change
- C. Account Statistic History
- D. Customer Master Information
- E. Standard Receipt Entry
Correct Answer: D 🗳️
Although the Automation Rule (ARTL) field is not a required field when populating the F0411z1 table, why does Oracle recommend populating it?
- A. If a value exists in the field, the process does not need to check the supplier master record for an automation rule increasing the processing speed.
- B. If a value exists in the field, the process does not need to check the voucher record for an automation rule increasing the processing speed.
- C. If the Automation Rule (ARTL) field is not populated, the Automation Flag (ATFLG) field is not enabled.
- D. If a value exists in the field, the process does not need to check the receiver file for an automation rule increasing the processing speed.
Correct Answer: A 🗳️
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A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?
- A. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.
- B. Enter a valid 1099 code In Category Code 7 in the Address Book Record,
- C. Change the customer's search type In the Address Book to indicate that this is a supplier.
- D. Enter the customer number In the Factor/Special Payee field.
- E. Set up the Supplier Master record with the same Address Book number as the Customer Master record.
Correct Answer: E 🗳️
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The system identifies fixed asset journal entries based on the fixed asset range of accounts that you set up in the automatic accounting instructions (AAIs). You can generate fixed asset journal entries through any EnterpriseOne system that creates entries in the 6/L transaction table Account Ledger (FQ911). Which one of the following is NOT the type of Account that falls within the FX range of the AAIs?
- A. Asset Disposal Accounts
- B. Asset Cost Accounts
- C. Trade Accounts
- D. Operating Expense Accounts
- E. Accumulated Depreciation Accounts
Correct Answer: A 🗳️
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