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Last Updated: Oct 27, 2026

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An exam blueprint that changed last month makes last year's notes dangerous. That is why PracticeMaterial refreshes its 1z1-342 practice questions continuously, and why every Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials order in 2026 includes 365 days of free updates delivered straight to you.

Oracle 1z1-342 Exam Syllabus Topics:

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

Oracle 1z1-342 Exam FAQs: Everything Candidates Ask

The official Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials blueprint is split into 6 domains, starting with General Ledger (GL), OneView Financials Statements, Fixed Assets (FA). The percentages tell you where the exam concentrates its questions, so budget your study time accordingly — the complete outline above lists every domain and subtopic.

The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials is Oracle's official exam for the JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist certification, positioned at the Specialist level. It is the credential hiring managers scan for, and passing it proves your skills meet the vendor's own standard.

Registration goes through the vendor's official channels:

Worth knowing before you book: the 1z1-342 exam is delivered Proctored online or at authorized testing centers, so pick the delivery option that works best for you.

The official registration fee is USD 245, and you will need 65% to pass. Here is the part people forget: fail, and the retake costs the same full fee again — there is no discount for a second attempt. Drill with the 162 practice questions from PracticeMaterial until your scores are consistently past the mark, and only then spend that fee.

Yes — a free PDF demo lets you inspect the question quality and format before you pay a cent. Once you purchase, your Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials material comes with 365 days of free updates, and if that update period ever lapses, extending it costs just 50% of the price in your member zone.

The exam contains 80 questions to be finished within 120 minutes. That ratio is tighter than most candidates expect, which is why pacing matters as much as knowledge. Practice skipping and returning to hard questions, set yourself a per-question time budget, and complete at least two full timed mock exams in the PracticeMaterial engine so you feel the clock pressure before it actually counts.

No mandatory prerequisites; recommended: hands-on experience with JD Edwards EnterpriseOne 9.2 and completion of relevant training Vendor requirements do change from time to time, so confirm the current criteria before scheduling — the official 1z1-342 exam page has the final word.

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Yes — the vendor's recommended courses are listed here:

Courses teach the theory, but they cannot tell you whether you are ready. After finishing any of them, benchmark yourself with the 1z1-342 practice questions from PracticeMaterial and find the gaps before the exam does.

Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:

Question #1

To increase efficiency, your client almost exclusively creates Journal entries using Model JEs, Importing JEs, and copying existing JEs. An audit revealed they have several records with zero amounts and units In their Account Ledger (F09ii) table.
Which action will help address your client's issue?

  • A. Set the processing option in the Journal Entry program (P0911) to not create journal entry line items with zero amount and no units.
  • B. After populating the Journal entry form using any method, click the Form Exit and select Features. Then select the check box to not create journal entry line items with zero amount and no units.
  • C. Set the processing option in the Journal Entry MBF program (P0900049) to not create journal entry line items with zero amount and no units.
  • D. The system is not designed to determine which Journal Entry lines to include or exclude. Your client must delete zero amount and no unit lines prior to saving journal entries to prevent them from populating the Account Ledger (F0911) table.
  • E. Set the processing option in the General Ledger Post program (R09801) to not create journal entry line items with zero amount and no units.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

What is the advantage of Speed Invoice Entry over standard invoice entry?

  • A. Standard Invoice Entry captures more information than Speed Invoice Entry
  • B. Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices
  • C. There is no advantage.
  • D. Speed Invoice Entry is slower than Standard Invoice Entry
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

Which are methods of Accounts Payable's Voucher Match process? (select 2)

  • A. One Way Match
  • B. Three Way Match
  • C. Four Way Match
  • D. Two Way Match
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #4

A new accountant at your client processed the Mass Asset Disposal program (R12104) for two assets by selecting only the AA ledger. When reviewing the disposal batch, the accountant discovered that there were duplicate entries created for the asset disposals.
What caused the duplicate entries?

  • A. The AA ledger in multiple ledger type fields was populated from the processing options within the Mass Asset Disposal program (R12104).
  • B. The asset numbers were included twice in the data selection for the Mass Asset Disposal program (R12104).
  • C. The assets were already disposed and, therefore, the disposal program created one set of entries to reverse the original disposal and one set of entries to dispose the assets.
  • D. Out of the two assets that were disposed, each had quantities of 2, therefore two sets of entries were created for each asset.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #5

Your client is requesting that an error message be created when trying to void those Vouchers with Purchase Orders. Select two programs that would be controlled by processing options to disallow void of vouchers created with Purchase Orders.

  • A. Standard Voucher Entry
  • B. Supplier Master Information
  • C. Supplier Payment Inquiry
  • D. Supplier Ledger Inquiry
  • E. Speed Voucher Entry
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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