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Oracle 1Z0-342 Exam
JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Last Updated: Jun 29, 2024
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160 Questions and Answers for the Oracle 1Z0-342 exam
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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Syllabus
- Describe the OneView Financial Statement Process/ Describe the OneView Supplier Ledger and Payment Inquiry
- Explain import and export functionality in OVFS/ Create Composite Application Framework content
- Analyze Accounts Payable reports and Integrity reports/ Approve and post AP transactions to the General Ledger (GL)
- Describe the OneView Customer Ledger and Receipts inquiry/ Describe the AP Business Process/ Describe the GL Business Process
- Process General Ledger Entries for Fixed Assets/ Describe program navigation/ Process Vouchers and Voucher Match
- Describe the OneView General Ledger and Account Balance inquiry/ Describe configuration components for Accounts Payable
- Describe configuration components for Accounts Receivable/ Analyze General Accounting inquires and reports
- Post AR transactions to the General Ledger/ Describe configuration components for General Ledger
- Process Transfer Assets to New Locations/ Review and maintain tax information/ Perform an automatic Voucher Match
- Utilize the AR Credit and Collections Process/ Analyze the Accounts Receivable Inquiry and Reports