JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials (1Z0-342) Practice Exam

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials (1Z0-342)

About JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials (1Z0-342)

1Z0-342 exam is geared towards members of the Oracle Partner Network. This exam helps you in becoming the a JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist which has demonstrated the knowledge required to describe program navigation (EnterpriseOne Pages, Favorites, Row & Form Exists), set up components for accounts payable (AAIs, Automatic Payment Processing, Payment Terms, UDCs, Tax Set up), set up suppliers, describe GL business process and OneView General Ledger, account balance inquiry, and to implement accounts receivable components. Individuals who earn this certification are able to describe and process Fixed Assets, execute asset depreciation calculation, and have an advanced expertise over OneView financial statements.

Course Structure

The JD Edwards Financial Management 9.2 (1Z0-342) Exam covers the following topics - 

1 Common Foundation / Address Book (AB)

• Describe the Address Book

• Describe program navigation (including EnterpriseOne Pages, Favorites, Row and Form Exists, etc.)

• Create Composite Application Framework content

2 General Accounting (GL)

• Describe the GL Business Process

• Describe configuration components for General Ledger (including AAIs, UDCs, DMAAIs, Category Codes, Intercompany Settlements, Company, Multicurrency, Business Unit Chart of Account, etc.)

• Process Journal Entries

• Set up Allocations

• Perform account reconciliation 

• Describe the OneView General Ledger and Account Balance inquiry

• Analyze General Accounting inquires and reports (including integrity reports and financials reports)

• Process online consolidations

• Create budgets

• Perform Cash Forecasting

3 Fixed Assets (FA)

• Describe the Fixed Asset Process 

• Set up Fixed Assets (including AAIs, UDCs, Disposal Rules, Depreciation Defaults, User Defined Depreciation, Category Code Mapping, etc.)

• Manage Asset Records and Locations

• Process General Ledger Entries for Fixed Assets

• Process Transfer Assets to New Locations

• Process Asset Splits and Disposals 

4 Accounts Payable (AP)

• Describe the AP Business Process (including Procure to Pay)

• Describe configuration components for Accounts Payable (Including AAIs, Automatic Payment Processing, Payment Terms, UDCs, Tax set up, etc.)

• Describe the Supplier Master

• Process Vouchers and Voucher Match 

• Perform an automatic Voucher Match

• Process Payments (automatic and manual)

• Approve and post  AP transactions to the General Ledger (GL)

• Update and review tax information 

• Describe the OneView Supplier Ledger and Payment Inquiry

• Analyze Accounts Payable reports and Integrity reports

5 Accounts Receivable (AR)

• Describe the AR Business Process (including the Order to Cash Process)

• Describe configuration components for Accounts Receivable (including AAIS, UDCs, Payment Terms and  Advanced Payment Terms, Tax set up,  Line of Business, etc. )

• Utilize the AR Credit and Collections Process

• Describe the Customer Master

• Process AR invoices

• Process AR Cash Receipts (manual and automatic)

• Post AR transactions to the General Ledger (invoices and receipts)

• Process Credit Reimbursements

• Describe the OneView Customer Ledger and Receipts inquiry

• Review and maintain tax information

• Analyze the Accounts Receivable Inquiry and Reports (including Customer Ledger Inquiry and Integrity Reports, Credit and Collection reports, etc.)

• Describe the Revenue Recognition process

6 OneView Financials Statements (OVFS)

• Describe the OneView Financial Statement Process 

• Create and generate a new statement 

• Explain import and export functionality in OVFS

Exam Pattern 

• Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
• Exam Code: 1Z0-342
• Number of Questions: 80
• Length of Time:  120 minutes
• Exam Fee $245 USD 
• Exam Language: English

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