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Oracle 1z0-342 Exam Topics, Blueprint and Syllabus

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Last Update December 22, 2024
Total Questions : 160

Our JD Edwards Financial Management 1z0-342 exam questions and answers cover all the topics of the latest JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam, See the topics listed below. We also provide Oracle 1z0-342 exam dumps with accurate exam content to help you prepare for the exam quickly and easily. Additionally, we offer a range of Oracle 1z0-342 resources to help you understand the topics covered in the exam, such as JD Edwards Financial Management video tutorials, 1z0-342 study guides, and 1z0-342 practice exams. With these resources, you can develop a better understanding of the topics covered in the exam and be better prepared for success.

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Oracle 1z0-342 Exam Overview :

Exam Name JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Code 1z0-342
Actual Exam Duration The duration of the Oracle 1z0-342 exam is 120 minutes (2 hours).
Expected no. of Questions in Actual Exam 80
What exam is all about Oracle 1z0-342 is an exam that tests the knowledge and skills of candidates in the Oracle WebLogic Server 11g Administration. The exam covers topics such as installation, configuration, deployment, security, monitoring, and troubleshooting of WebLogic Server 11g. It is designed for professionals who are responsible for managing and administering WebLogic Server 11g in an enterprise environment. The exam consists of multiple-choice questions and requires a passing score of 63%. Successful candidates will receive the Oracle Certified Associate, Oracle WebLogic Server 11g Administrator certification.
Passing Score required The passing score required in the Oracle 1z0-342 exam is 63%. This means that you need to answer at least 38 out of 60 questions correctly to pass the exam. It is important to note that the passing score may vary depending on the difficulty level of the exam and the specific version of the exam you are taking. It is always recommended to check the official Oracle website for the most up-to-date information on passing scores and exam requirements.
Competency Level required I don't have personal experience or knowledge about the competency level required for Oracle 1z0-342 exam. However, based on the information available online, the Oracle 1z0-342 exam is designed for individuals who have a strong understanding of Oracle WebLogic Server 11g and 12c. Candidates should have experience in installing, configuring, and managing WebLogic Server environments, as well as deploying and managing applications on WebLogic Server. Additionally, candidates should have a good understanding of Java EE technologies and be familiar with Oracle Fusion Middleware products. Overall, the competency level required for the Oracle 1z0-342 exam is considered to be intermediate to advanced.
Questions Format The Oracle 1z0-342 exam consists of multiple-choice questions, scenario-based questions, and drag-and-drop questions. The exam may also include questions that require the candidate to match items or complete sentences. Additionally, the exam may include questions that require the candidate to identify errors in code or troubleshoot issues in a given scenario.
Delivery of Exam The Oracle 1z0-342 exam is a computer-based exam that is delivered through Pearson VUE testing centers. It is a proctored exam that consists of multiple-choice questions and has a time limit of 120 minutes.
Language offered The Oracle 1z0-342 exam is offered in English language only.
Cost of exam The cost of the Oracle 1z0-342 exam is $245 USD.
Target Audience The Oracle 1z0-342 certification exam is designed for professionals who have experience in implementing and managing Oracle E-Business Suite Financials applications. The target audience for this exam includes: 1. Oracle E-Business Suite Financials consultants 2. Oracle E-Business Suite Financials administrators 3. Oracle E-Business Suite Financials developers 4. Oracle E-Business Suite Financials project managers 5. Oracle E-Business Suite Financials business analysts 6. Oracle E-Business Suite Financials end-users who want to enhance their knowledge and skills in the application. The exam is suitable for individuals who have a strong understanding of Oracle E-Business Suite Financials applications and want to validate their knowledge and skills in the field. It is also suitable for professionals who want to enhance their career prospects by obtaining an Oracle certification.
Average Salary in Market I don't have access to current market data. However, according to Payscale, the average salary for an Oracle Certified Professional (OCP) Database Administrator is around $93,000 per year. The salary may vary depending on the location, experience, and other factors.
Testing Provider I do not have the ability to provide exam materials or facilitate testing. However, you can visit the official Oracle website to register for the 1z0-342 exam and access study materials. Additionally, there are various online platforms that offer practice tests and study guides for the Oracle 1z0-342 exam.
Recommended Experience I don't have personal experience, but I can provide you with the recommended experience for Oracle 1z0-342 exam, which is as follows: 1. Basic knowledge of Oracle Database 12c architecture and administration. 2. Experience in managing and configuring Oracle Database 12c. 3. Knowledge of Oracle Database 12c security features and best practices. 4. Familiarity with Oracle Database 12c backup and recovery procedures. 5. Understanding of Oracle Database 12c performance tuning and optimization techniques. 6. Knowledge of Oracle Database 12c high availability features and configurations. 7. Experience in managing Oracle Database 12c using Enterprise Manager Cloud Control. 8. Familiarity with Oracle Database 12c Multitenant architecture and administration. 9. Understanding of Oracle Database 12c SQL and PL/SQL programming. 10. Knowledge of Oracle Database 12c data warehousing and business intelligence features and best practices.
Prerequisite The prerequisite for Oracle 1z0-342 exam is to have a basic understanding of Oracle Database 11g and 12c, SQL, and PL/SQL programming language. Additionally, candidates should have experience in database administration, backup and recovery, performance tuning, and security management. It is recommended that candidates have completed the Oracle Database 11g or 12c Administration Workshop I and II courses or have equivalent knowledge and experience.
Retirement (If Applicable) you can check the Oracle Certification website or contact Oracle support for the latest information on exam retirements.
Certification Track (RoadMap): The certification track/roadmap for the Oracle 1z0-342 exam is as follows: 1. Oracle Certified Associate, Oracle WebLogic Server 12c Administrator: To earn this certification, you need to pass the Oracle 1z0-133 exam. 2. Oracle Certified Professional, Oracle WebLogic Server 12c Administrator: To earn this certification, you need to pass the Oracle 1z0-599 exam. 3. Oracle WebLogic Server 12c: Advanced Administrator II: To earn this certification, you need to pass the Oracle 1z0-134 exam. 4. Oracle WebLogic Server 11g: System Administration II: To earn this certification, you need to pass the Oracle 1z0-102 exam. 5. Oracle WebLogic Server 12c: Administration I: To earn this certification, you need to pass the Oracle 1z0-133 exam. 6. Oracle WebLogic Server 12c: Administration II: To earn this certification, you need to pass the Oracle 1z0-134 exam. The Oracle 1z0-342 exam is a part of the Oracle WebLogic Server 12c: Advanced Administrator II certification. To earn this certification, you need to pass the Oracle 1z0-134 exam.
Official Information https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-342
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Oracle 1Z0-342 Exam Topics :

Section Weight Objectives
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
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
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
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
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
OneView Financials Statements (OVFS)  
  • Describe the OneView Financial Statement Process
  • Create and generate a new statement
  • Explain import and export functionality in OVFS