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Updated: May 27, 2026

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Oracle 1z0-342 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe the OneView Customer Ledger and Receipts inquiry
  • Describe the AP Business Process
  • Describe the GL Business Process
Topic 2
  • Post AR transactions to the General Ledger
  • Describe configuration components for General Ledger
Topic 3
  • Process General Ledger Entries for Fixed Assets
  • Describe program navigation
  • Process Vouchers and Voucher Match
Topic 4
  • Utilize the AR Credit and Collections Process
  • Analyze the Accounts Receivable Inquiry and Reports
Topic 5
  • Describe the OneView General Ledger and Account Balance inquiry
  • Describe configuration components for Accounts Payable
Topic 6
  • Describe the OneView Financial Statement Process
  • Describe the OneView Supplier Ledger and Payment Inquiry
Topic 7
  • Explain import and export functionality in OVFS
  • Create Composite Application Framework content
Topic 8
  • Process Transfer Assets to New Locations
  • Review and maintain tax information
  • Perform an automatic Voucher Match
Topic 9
  • Analyze Accounts Payable reports and Integrity reports
  • Approve and post AP transactions to the General Ledger (GL)

Reference: 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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Scope

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