Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: JD Edwards Financial Management
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Updated: Oct 13, 2026
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- Total Questions: 162
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Oracle 1z0-342 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Passing Score: | 65% |
| Exam Price: | Varies by region (approx. USD 150–200) |
| Exam Format: | Multiple choice |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Related Certifications: | JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist |
| Real Exam Qty: | 80 |
| 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 |
|---|---|
| Topic 1: Accounts Receivable (AR) | - AR Setup & Process
|
| Topic 2: OneView Financials Statements (OVFS) | - OVFS Setup
|
| Topic 3: Accounts Payable (AP) | - AP Transactions
|
| Topic 4: General Accounting (GL) | - GL Inquiry & Reporting
|
| Topic 5: Common Foundation & Address Book | - Address Book (AB)
|
| Topic 6: Fixed Assets (FA) | - Fixed Assets Management
|
Common Questions from Retake Candidates
Recommended experience with JD Edwards EnterpriseOne Financial modules
You can confirm the current eligibility requirements on the official 1z0-342 exam page before you register.
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam contains 80 questions, and you will have 120 minutes minutes to complete them. Practicing under the same time pressure is one of the most effective ways to prepare for a retake.
Each of the three versions — PDF, PC test engine, and online test engine — has its own strengths, and the fastest way to find your fit is to try them. Free demos are available for every version, so download each one and compare how the questions, layout, and testing modes feel before you commit.
Our prices are listed openly on the website, and we run discount promotions during special activities throughout the year. Because promotion dates are not fixed, contact our staff to ask about the current activity schedule — they will tell you exactly when the next discount window opens.
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice questions are organized around the official exam objectives. Key topics include:
- General Accounting (GL) ()
- OneView Financials Statements (OVFS) ()
- Accounts Payable (AP) ()
Studying topic by topic helps you find the weak areas that cost you points last time.
This package includes 162 practice questions for the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam, with verified answers reviewed by an experienced team of IT experts and certified professionals.
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam requires a score of 65% to pass, and the official registration fee is Varies by region (approx. USD 150–200). Retake candidates should budget for both the exam fee and a preparation tool that is actually worth the money.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
Describe the function of the Fiscal Date Pattern.
- A. It defines the beginning date for the fiscal year and the ending date for each period in that year.
- B. It defines the beginning date for the calendar year and the ending date for each period in that year.
- C. It defines the beginning date for the calendar year and the ending date for each fiscal period in that year.
- D. It defines all of the years that the company has been in business and future years for which the company expects to do business.
Correct Answer: A 🗳️
Which two statements are TRUE about Interactive Versions?
- A. An Interactive Version is always attached to an Interactive Application.
- B. An Interactive Version Is used to hold the Processing Options values for an Interactive Application.
- C. An Interactive Version is a version of an Interactive Application with Its own source code.
- D. An Interactive Version is an object that needs to be checked in for further deployment.
- E. An Interactive Version can contain Data Selection and Data Sequence set up.
Correct Answer: A,D 🗳️
What should you do to change the method of allocation for an existing recurring journal entry from amount to percent?
- A. Delete the recurring journal and add a new one.
- B. Change the recurring frequency of the allocation journal.
- C. Change the method on the remaining number of recurring journals.
- D. Create different versions of the Recurring JE Compute & Print program.
Correct Answer: A 🗳️
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At what stage should you use the voucher match automation process to match partial receipts?
- A. The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule
02 is being used, and Suggest Mode is flagged on in the Supplier Master record. - B. The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
01 is being used and Suggest Mode is flagged on in the Supplier Master record. - C. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.
- D. You cannot match to partial receipts using the voucher match automation process.
- E. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.
Correct Answer: C 🗳️
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
How should you implement credit checking at the parent level?
- A. Set customer master "Billing Information credit check" to P- Parent.
- B. Set customer master "Billing Information related address number" to P-Parent number
- C. Set customer master "Send invoice to" Information to P- Parent.
- D. Set address book 'Related Address number" to P- Parent.
Correct Answer: A 🗳️
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