Passing exam with 1z0-342 latest training materials
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Last Updated: Sep 20, 2026
No. of Questions: 162 Questions & Answers with Testing Engine
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Three versions, free demos for each: the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials package from TrainingQuiz comes as a printable PDF, a Windows SOFT engine, and an online engine, so you can try every format before choosing. All carry the same 1z0-342 questions.
Oracle 1z0-342 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Exam Duration: | 120 minutes |
| Related Certifications: | JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist |
| Available Languages: | English |
| Exam Price: | Varies by region (approx. USD 150–200) |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple choice |
| Passing Score: | 65% |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Onsite/Online through Oracle testing centres |
| Pre Condition: | Recommended experience with JD Edwards EnterpriseOne Financial modules |
| Official Syllabus URL: | https://education.oracle.com/catalogue-de-produits-ouexam-pexam_1z0-342/pexam_1Z0-342 |
Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Fixed Assets (FA) | - Fixed Assets Management
|
| Common Foundation & Address Book | - Address Book (AB)
|
| Accounts Receivable (AR) | - AR Inquiry & Reporting
|
| OneView Financials Statements (OVFS) | - OVFS Setup
|
| General Accounting (GL) | - GL Setup & Processing
|
| Accounts Payable (AP) | - Accounts Payable Setup
|
1z0-342 Exam Questions, Answered Without the Hype
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials is an official Oracle exam, catalogued under the code 1z0-342. Passing it earns you the JD Edwards Financial Management certification. It also connects with JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist. The credential carries the vendor's authority, which is why it keeps opening doors for the people who hold it.
Yes, and for every version. TrainingQuiz provides free demos of the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials material so you can compare the PDF, SOFT, and online formats before deciding. After purchase, updates are free for 365 days, and when your product expires you can extend the update service at a 50% discount.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials gives you 80 questions inside 120 minutes. Rather than cramming mechanically, rehearse the pace actively: the TrainingQuiz SOFT engine teaches through timed exercises, so flagging, skipping, and returning become reflexes before exam day rather than improvisations during it.
Passing Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials requires 65%, and official registration costs Varies by region (approx. USD 150–200). Since every retake bills the full Varies by region (approx. USD 150–200) again, the sensible sequence is practice first, book second. When your TrainingQuiz practice scores clear the requirement across repeated sessions, the exam stops being a gamble.
Recommended experience with JD Edwards EnterpriseOne Financial modules
Vendor rules change over time, so confirm the current conditions before registering on the official exam page.
A 100% money-back guarantee covers you under stated conditions. Take the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead exchange for two other exam products of equal value, free, keeping the update service on your original purchase.
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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials is divided into 6 official domains, led by Accounts Receivable (AR), Fixed Assets (FA), and Accounts Payable (AP). The complete breakdown is above on this page; candidates who study the syllabus first waste the least time later.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?
- A. Credit Message
- B. Hold Payment
- C. Payment Creation
- D. Hold Order Code
- E. Hold Voucher
Correct Answer: B 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
Identify three differences between mobile and standard applications.
- A. Using the Invoice Batch Approvals mobile applications, you can review batches of Invoice entries and the transaction details in each invoice. You cannot revise existing invoice details or add invoices to a batch.
- B. The Invoice Batch Approvals mobile applications are set up to process and display only those invoice batches that are in pending status.
- C. Using the Invoice Batch Approvals mobile applications, you do not have visibility to review or edit text and image attachments associated with Invoice entries.
- D. Using the Invoice Batch Approvals mobile applications, you can review text and Image attachments associated with invoice entries. You cannot revise existing attachments or add new attachments.
- E. The Invoice Batch Approvals mobile applications are set up to process and display only those Invoice batches that are In approved status.
Correct Answer: A,D,E 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
Your client has decided to use journal entries to create budgets in the system. After journaling the budgets, they have found the records in the F0911 table but cannot locate the balance in the F0902 table.
Where are the balance records contained in the F0902?
- A. Journalized budgets are located In the Budget Requested field (BREQ).
- B. Journalized budgets only update the Budget Final field (BORG).
- C. Budgets entries created from a journal entry do not update the Account Balance (F0902) table; you must utilize the Account Ledger (F0911) to review and report on budgets.
- D. Similar to directly entering budgets into the system, the budget balances can be found in the BREQ, BAPR, and BORG fields depending on the processing options set for the Journal entry program.
- E. Journalized budgets are located in the Budget Approved field (BAPR).
- F. Budget entries created from a journal entry do not update BREQ, BAPR, or BORG. They update the Net Posting fields for the appropriate periods In the F0902 table.
Correct Answer: F 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
Which are steps involved in processing an invoice? (select 3)
- A. Enter Invoices
- B. Post Invoices to the General Ledger
- C. Review & Approve Invoices
- D. Enter Suppliers
- E. Remove selected AAI's
Correct Answer: B,C 🗳️
Which two statements are true regarding One View Financial Statement Security?
- A. Security cannot be set up to specifically exclude users or roles from the OVFS components.
- B. Components such as applications and database tables are not accessible by all users.
- C. Generated financial statements are accessible by only the user who generated them.
- D. The category codes provided in the OVFS feature can be used for additional security for specific records in the feature.
Correct Answer: C,D 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
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