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1Z0-342 Exam Topics and Domains
1Z0-342 is organized into 6 weighted domains. Expect to work with Accounts Payable module, Accounts Receivable module, Address Book module, Allocation tools, and more.
Common Foundation / Address Book (AB)
Address Book
Describe the Address Book and its role in JD Edwards EnterpriseOne
Program Navigation
Describe program navigation including EnterpriseOne Pages, Favorites, Row and Form Exits
Composite Application Framework
Create Composite Application Framework content
Accounts Payable (AP)
AP Business Process
Describe the AP Business Process including Procure to Pay
AP Configuration
Describe configuration components for Accounts Payable including AAIs, Automatic Payment Processing, Payment Terms, UDCs, Tax setup
Supplier Master
Describe the Supplier Master and set up suppliers
Voucher Processing
- Process Vouchers and Voucher Match
- Perform an automatic Voucher Match
Payment Processing
Process Payments (automatic and manual)
AP to GL Integration
- Approve and post AP transactions to the General Ledger (GL)
- Update and review tax information
AP Reporting and Inquiry
- Describe the OneView Supplier Ledger and Payment Inquiry
- Analyze Accounts Payable reports and Integrity reports
General Accounting (GL)
GL Business Process
Describe the GL Business Process
GL Configuration
Describe configuration components for General Ledger including AAIs, UDCs, DMAAIs, Category Codes, Intercompany Settlements, Company, Multicurrency, Business Unit Chart of Account
Journal Entry Processing
Process Journal Entries
Allocations and Reconciliation
- Set up Allocations
- Perform account reconciliation
GL Reporting and Inquiry
- Describe the OneView General Ledger and Account Balance inquiry
- Analyze General Accounting inquires and reports including integrity reports and financials reports
Advanced GL Functions
- Process online consolidations
- Create budgets
- Perform Cash Forecasting
Accounts Receivable (AR)
AR Business Process
Describe the AR Business Process including the Order to Cash Process
AR Configuration
Describe configuration components for Accounts Receivable including AAIs, UDCs, Payment Terms and Advanced Payment Terms, Tax setup, Line of Business
Customer Master and Credit
- Describe the Customer Master
- Utilize the AR Credit and Collections Process
AR Invoice Processing
Process AR invoices
Cash Receipt Processing
- Process AR Cash Receipts (manual and automatic)
- Process Credit Reimbursements
AR to GL Integration
- Post AR transactions to the General Ledger (invoices and receipts)
- Review and maintain tax information
AR Reporting and Revenue Recognition
- Describe the OneView Customer Ledger and Receipts inquiry
- Analyze the Accounts Receivable Inquiry and Reports including Customer Ledger Inquiry and Integrity Reports, Credit and Collection reports
- Describe the Revenue Recognition process
Fixed Assets (FA)
Fixed Asset Process
Describe the Fixed Asset Process
FA Setup
Set up Fixed Assets including AAIs, UDCs, Disposal Rules, Depreciation Defaults, User Defined Depreciation, Category Code Mapping
Asset Management
- Manage Asset Records and Locations
- Process Transfer Assets to New Locations
- Process Asset Splits and Disposals
FA to GL Integration
Process General Ledger Entries for Fixed Assets
OneView Financial Statements (OVFS)
OneView Financial Statements
- Describe the OneView Financial Statement Process
- Create and generate a new statement
- Explain import and export functionality in OVFS
How do I earn this certification?
Passing 1Z0-342 earns the JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist certification. It sits in the JD Edwards EnterpriseOne Financial Management track.
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What's changed on this exam?
- ACTIVE
- Last content update: 2025
- OneView Financial Statements 9.2 OVFS is a dedicated exam domain with import/export functionality • Release date: Current
- UX One 9.2 Enhanced user experience affects navigation and user interface topics • Release date: Current
- Composite Application Framework (CafeOne) 9.2 Part of Common Foundation domain, content creation required • Release date: Current
- Mobile Enterprise Applications 9.2 Mobile capabilities for financial management processes • Release date: Current
Who should take this exam?
This exam is typically taken by JD Edwards EnterpriseOne Financial Management Implementers and Oracle Partners.
- Knowledge of JD Edwards EnterpriseOne navigation
- Understanding of financial accounting principles
- Experience with accounts payable and receivable processes
- Familiarity with general ledger concepts
- Basic knowledge of fixed asset accounting
- Hands-on experience with JD Edwards EnterpriseOne 9.2