PDF Version DemoShort on study time for the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam? Getcertkey condenses your preparation into 162 focused practice questions for the 1z1-342 exam, so even a packed schedule leaves room for steady, measurable progress.
Oracle 1z1-342 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle JD Edwards EnterpriseOne Certifications |
| Recommended Training: | Oracle University JD Edwards Training |
| Exam Registration: | Oracle University Certification Page |
| Sample Questions: |  |
| Exam Way: | Online or onsite proctored exam (multiple-choice format) |
| Pre Condition: | No formal prerequisite is explicitly required, but hands-on experience with JD Edwards EnterpriseOne Financial Management 9.2 is strongly recommended. |
| Official Syllabus URL: | https://education.oracle.com/catalogue-de-produits-ouexam-pexam_1z0-342/pexam_1Z0-342 |
Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting and Inquiry | - OneView Financials reporting - Account balance inquiry and analysis |
| Topic 2: Accounts Payable (AP) | - Supplier setup and management - AAIs and automatic payment processing - Voucher processing and payment processing |
| Topic 3: General Ledger (GL) | - Account structures and chart of accounts - Journal entries and posting processes |
| Topic 4: Accounts Receivable (AR) | - Receipts and credit management - Customer setup and invoicing |
| Topic 5: JD Edwards EnterpriseOne Financial Management Overview | - Core Financial Management processes - EnterpriseOne navigation and system architecture |
1z1-342 Exam FAQs for 2026 Candidates
Which certification does the 1z1-342 exam lead to?
The 1z1-342 exam is the official Oracle exam behind the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification, validating the skills measured by the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials credential. It sits at the Professional level of the Oracle certification program. It also connects to Oracle JD Edwards EnterpriseOne Certifications, so the knowledge you build here carries over to those tracks as well.
Are there any prerequisites for the 1z1-342 exam?
No formal prerequisite is explicitly required, but hands-on experience with JD Edwards EnterpriseOne Financial Management 9.2 is strongly recommended. Requirements can change when Oracle revises its certification program, so confirm the current eligibility rules on the official exam page before you register.
How do I register for the 1z1-342 exam?
You can book the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam through the official registration channels below:
As for delivery, the exam is offered in the following format: Online or onsite proctored exam (multiple-choice format). Choose the option that suits you best when you book your seat.
What official training is recommended for the 1z1-342 exam?
Oracle recommends the following training resources for the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam:
Official courses build the foundation; the 162 practice questions from Getcertkey then show you how that knowledge is examined, so the two work best together.
Can I try the 1z1-342 practice questions before I buy?
Yes. Getcertkey provides a free 1z1-342 PDF demo so you can review the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates — if Oracle revises the exam during that period, the updated material reaches you at no cost. Once the free-update year ends, you can extend your update service at a 50% discount.
What if I fail the 1z1-342 exam, and how is my order delivered?
Every Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials purchase on Getcertkey is covered by a 100% money-back guarantee with clear conditions: if you take the corresponding exam within 60 days of your purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip and your official score report as a PDF within two days of the exam date; claims are processed within seven days of submission. The guarantee does not apply to exams taken within three days of purchase, to material that was downloaded but never used in an exam attempt, or to free products and expired orders, and the candidate name must match the payer name. If you would rather not take a refund, you can instead exchange your purchase for two free exam preparation products of equal value and keep the update service on your original product.
Delivery is instant: your download is sent to your email within one minute of payment, with no limit on how many computers you may install the material on. If nothing arrives within two hours, check your spam folder and contact customer service for help.
What topics are covered in the 1z1-342 exam?
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam blueprint is organized into 5 domains. The first three are:
- Financial Reporting and Inquiry
- General Ledger (GL)
- Accounts Payable (AP)
For the complete domain-by-domain breakdown, scroll up to the full exam topics outline above and use it to plan how you distribute your study time.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
Question 1
When you post a payment, the system updates records In the Accounts Payable and General Ledger tables.
Which three statements are correct?
A. When posting a payment, the system updates the Posted Code to P in the Payment Header table (F0413) and the Payment Detail table (F0414).
B. When posting a payment, the system updates the Account Balance table (F0902) based on the F09ii records.
C. When posting a payment, the system updates the Posted Code to D in the Payment Header table (F0413) and the Payment Detail table (F0414).
D. When posting a payment, the system updates the Account Balance table (F0902) based on the F0413 and F0414 records.
E. When posting a payment, the system writes a posted Payment record and an Automatic Entry record to the Account Ledger table (F0911).
F. When posting a payment, the system writes an Automatic Entry record and updates the Posted Code to P for the existing payment record in the Account Ledger table (F0911).
Question 2
Which set of tables does the One View Supplier Ledger Inquiry application (P042022) combine information from?
A. Accounts Payable Ledger (f0411), Supplier Master (F0401), and Business Unit Master (F0006)
B. Accounts Payable Ledger (F0411), Supplier Master (F0401), and Account Master (F0901)
C. Accounts Payable Ledger (f0411), Supplier Master (F0401), and Address Book (F0101)
D. Accounts Payable Ledger (F0411), Supplier Master (F0401), and Accounts Payable - Matching Document (F0413)
Question 3
Which two statements are TRUE about Environments?
A. The Environment can be selected or changed by the user after logging in to JDE.
B. An Environment always has a unique set of Objects and Data.
C. An Environment can have a unique set of Data and share its Objects with another Environment.
D. A user has to log in to JDE through an Environment.
E. An Environment always shares its Objects and Data with another Environment.
Question 4
Which statement is correct about payment status?
A. The special handling code must be populated for all payment status values.
B. Payment status values A, H, #, and Pare the only hard-coded values.
C. Some payment status values are soft-coded.
D. All payment status values are hard-coded.
E. All payment status values are soft-coded and can be changed.
Question 5
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 first day of the next accounting period
B. The last day of the current accounting period
C. The 15th day of the next accounting period
D. The last day of the first week of the next accounting period
E. The last day of the next accounting period
Solutions:
| Question 1 Answer: C,D,F | Question 2 Answer: C | Question 3 Answer: C,D | Question 4 Answer: C | Question 5 Answer: A,E |
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