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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable (AP) | - Post AP transactions to GL and run reports - AP business process overview - Process vouchers, voucher match, and payments - Set up AAIs, UDCs, payment terms, and tax - Supplier master configuration |
| Topic 2: OneView Financials Statements | - Configure and run financial statements - Analyze and customize financial reports - Overview of OneView Financials |
| Topic 3: Accounts Receivable (AR) | - AR inquiries and reporting - AR business process - Customer master and invoice processing - Receipts, credit management, and GL posting - Set up AR system components |
| Topic 4: Fixed Assets (FA) | - FA system setup and AAIs - Asset master creation and lifecycle management - Depreciation calculation and posting - Fixed Assets business process - Asset transfers, disposals, and reporting |
| Topic 5: Common Foundation / Address Book | - Describe and set up Address Book - Create Composite Application Framework content - Describe program navigation |
| Topic 6: General Ledger (GL) | - GL business process and configuration - Process journal entries, allocations, and reconciliations - Set up companies, business units, chart of accounts - Budgets, consolidations, and financial reporting - OneView General Ledger and account inquiries |
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