Atmosphere matters: candidates freeze in exam rooms they've never rehearsed for. The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials engines from DumpsTorrent recreate the real 1z0-342 test atmosphere, so your 2026 attempt feels like a rerun, not a premiere.
Oracle 1z0-342 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Certificate Validity Period: | Valid for product version 9.2; no fixed expiration, subject to Oracle policy |
| Exam Price: | USD 245 |
| Passing Score: | 65% |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 80 |
| Available Languages: | English |
| Exam Format: | Multiple Choice |
| Recommended Training: | JD Edwards EnterpriseOne Common Foundation Rel 9.2 JD Edwards Learning Subscription |
| Exam Registration: | Oracle University Exam Registration |
| Sample Questions: |  |
| Exam Way: | Proctored online or at authorized testing centers |
| Pre Condition: | No mandatory prerequisites; recommended: hands-on experience with JD Edwards EnterpriseOne 9.2 and completion of relevant training |
| Official Syllabus URL: | https://education.oracle.com/pexam_1Z0-342 |
Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (AR) | - Set up AR system components - Receipts, credit management, and GL posting - AR business process - AR inquiries and reporting - Customer master and invoice processing |
| Topic 2: Fixed Assets (FA) | - Asset transfers, disposals, and reporting - Depreciation calculation and posting - FA system setup and AAIs - Asset master creation and lifecycle management - Fixed Assets business process |
| Topic 3: Common Foundation / Address Book | - Create Composite Application Framework content - Describe program navigation - Describe and set up Address Book |
| Topic 4: OneView Financials Statements | - Overview of OneView Financials - Configure and run financial statements - Analyze and customize financial reports |
| Topic 5: Accounts Payable (AP) | - Set up AAIs, UDCs, payment terms, and tax - Post AP transactions to GL and run reports - Supplier master configuration - AP business process overview - Process vouchers, voucher match, and payments |
| Topic 6: General Ledger (GL) | - GL business process and configuration - Set up companies, business units, chart of accounts - Budgets, consolidations, and financial reporting - Process journal entries, allocations, and reconciliations - OneView General Ledger and account inquiries |
Oracle 1z0-342 Exam — Questions and Answers
The official fee is USD 245 per attempt, and the passing score is 65%. A failed attempt means paying the entire fee again — which makes the 162 practice questions from DumpsTorrent the cheaper rehearsal. Self-test until the pass mark feels routine, then book.
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The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials blueprint spans 6 domains — among them General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR). Weightings are the vendor's way of saying where points concentrate, so budget your time accordingly. The full outline above details every subtopic.
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Yes:
Courses teach; questions test. After finishing any training, run the 1z0-342 practice questions from DumpsTorrent to verify what actually stuck.
No mandatory prerequisites; recommended: hands-on experience with JD Edwards EnterpriseOne 9.2 and completion of relevant training Since vendors revise eligibility rules, confirm the current requirements on the official exam page (official 1z0-342 exam page) before registering.
Registration goes through the vendor's official channels:
The exam runs Proctored online or at authorized testing centers, so choose the arrangement that suits you when booking.
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, at the Specialist level. It tests real professional knowledge and experience — that's why it's considered difficult, and why the credential means something.
You'll get 120 minutes for 80 questions. Lack of time sinks more candidates than lack of knowledge — so build your pacing now: set a per-question budget, practice flagging hard items, and run full timed sessions in the DumpsTorrent engine until the clock feels like an ally.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
Which of the following statements is TRUE about the fast path?
- A. Users cannot specify a specific version of an application via the fast path.
- B. Consultants should advise customers to use the fast path.
- C. The fast path is used to access applications
- D. Reports can be submitted by entering the report number in the fast path.
- E. Security does not work when the fast path is used.
Correct Answer: C 🗳️
Explanation: Only visible for DumpsTorrent members. You can sign-up / login (it's free).
Which are types of Procurement? (select 3)
- A. General Accounting
- B. Non-Stock
- C. Farming
- D. Stock
- E. Subcontracting
Correct Answer: B,D,E 🗳️
A client needs to print attachments as part of payments. Where do you set the processing option to turn on
"print attachments"?
- A. Payment instrument defaults
- B. Cash Requirements program
- C. Create Payment Groups
- D. Work with Payment Groups
- E. The Speed Release program
Correct Answer: A 🗳️
Your client posted some Invoice batches with taxes but failed to set up the General Ledger Post Report program (R09801) to update the tax table.
Which two solutions should you provide?
- A. To update tax amounts, simply use the Speed Status Change program (P03B114) and revise transaction amount information.
- B. Revise the posted batch by entering tax information as an additional pay item using the tax-only explanation codes (ST, UT, VT, BT, or CT), or enter a new tax-only transaction and post the batch.
- C. After the R09801 processing options are updated, change the batches to Approved and post the batches again to update the tax table.
- D. Manually enter information into the Tax Table.
Correct Answer: C,D 🗳️
Your client has posted a fixed asset journal entry to the G/L but is getting errors when trying to post the entry to fixed assets.
Which two statements correctly indicate reasons for the entry not getting posted?
- A. The entry has a fixed asset post code of P.
- B. The entry contains accounts within the FX range of AAIs.
- C. The entry has a hold code of blank,
- D. The entry has a GL post code of P.
- E. The entry does not contain an asset number.
Correct Answer: A,E 🗳️
Explanation: Only visible for DumpsTorrent members. You can sign-up / login (it's free).
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