SAP

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials (1Z0-342)

SAP

Last Updated

05 June 2026

Rating

4.7 (2160)

Exam Code: 1Z0-342
Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Passing Score: %
Duration: NA Minute

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Course Description

Exam topics covered

Common Foundation / Address Book (AB)

Describe the Address Book
Describe program navigation (including EnterpriseOne Pages, Favorites, Row and Form Exists, etc.)
Create Composite Application Framework content

Accounts Payable (AP)

Describe the AP Business Process (including Procure to Pay)
Describe configuration components for Accounts Payable (Including AAIs, Automatic Payment Processing, Payment Terms, UDCs, Tax set up, etc.)
Describe the Supplier Master
Process Vouchers and Voucher Match
Perform an automatic Voucher Match
Process Payments (automatic and manual)
Approve and post AP transactions to the General Ledger (GL)
Update and review tax information
Describe the OneView Supplier Ledger and Payment Inquiry
Analyze Accounts Payable reports and Integrity reports

General Accounting (GL)

Describe the GL Business Process
Describe configuration components for General Ledger (including AAIs, UDCs, DMAAIs, Category Codes, Intercompany Settlements, Company, Multicurrency, Business Unit Chart of Account, etc.)
Process Journal Entries
Set up Allocations
Perform account reconciliation
Describe the OneView General Ledger and Account Balance inquiry
Analyze General Accounting inquires and reports (including integrity reports and financials reports)
Process online consolidations
Create budgets
Perform Cash Forecasting

Accounts Receivable (AR)

Describe the AR Business Process (including the Order to Cash Process)
Describe configuration components for Accounts Receivable (including AAIS, UDCs, Payment Terms and Advanced Payment Terms, Tax set up, Line of Business, etc. )
Utilize the AR Credit and Collections Process
Describe the Customer Master
Process AR invoices
Process AR Cash Receipts (manual and automatic)
Post AR transactions to the General Ledger (invoices and receipts)
Process Credit Reimbursements
Describe the OneView Customer Ledger and Receipts inquiry
Review and maintain tax information
Analyze the Accounts Receivable Inquiry and Reports (including Customer Ledger Inquiry and Integrity Reports, Credit and Collection reports, etc.)
Describe the Revenue Recognition process

Fixed Assets (FA)

Describe the Fixed Asset Process
Set up Fixed Assets (including AAIs, UDCs, Disposal Rules, Depreciation Defaults, User Defined Depreciation, Category Code Mapping, etc.)
Manage Asset Records and Locations
Process General Ledger Entries for Fixed Assets
Process Transfer Assets to New Locations
Process Asset Splits and Disposals

OneView Financials Statements (OVFS)

Describe the OneView Financial Statement Process
Create and generate a new statement
Explain import and export functionality in OVFS

Exam topics covered

Common Foundation / Address Book (AB)

Describe the Address Book
Describe program navigation (including EnterpriseOne Pages, Favorites, Row and Form Exists, etc.)
Create Composite Application Framework content

Accounts Payable (AP)

Describe the AP Business Process (including Procure to Pay)
Describe configuration components for Accounts Payable (Including AAIs, Automatic Payment Processing, Payment Terms, UDCs, Tax set up, etc.)
Describe the Supplier Master
Process Vouchers and Voucher Match
Perform an automatic Voucher Match
Process Payments (automatic and manual)
Approve and post AP transactions to the General Ledger (GL)
Update and review tax information
Describe the OneView Supplier Ledger and Payment Inquiry
Analyze Accounts Payable reports and Integrity reports

General Accounting (GL)

Describe the GL Business Process
Describe configuration components for General Ledger (including AAIs, UDCs, DMAAIs, Category Codes, Intercompany Settlements, Company, Multicurrency, Business Unit Chart of Account, etc.)
Process Journal Entries
Set up Allocations
Perform account reconciliation
Describe the OneView General Ledger and Account Balance inquiry
Analyze General Accounting inquires and reports (including integrity reports and financials reports)
Process online consolidations
Create budgets
Perform Cash Forecasting

Accounts Receivable (AR)

Describe the AR Business Process (including the Order to Cash Process)
Describe configuration components for Accounts Receivable (including AAIS, UDCs, Payment Terms and Advanced Payment Terms, Tax set up, Line of Business, etc. )
Utilize the AR Credit and Collections Process
Describe the Customer Master
Process AR invoices
Process AR Cash Receipts (manual and automatic)
Post AR transactions to the General Ledger (invoices and receipts)
Process Credit Reimbursements
Describe the OneView Customer Ledger and Receipts inquiry
Review and maintain tax information
Analyze the Accounts Receivable Inquiry and Reports (including Customer Ledger Inquiry and Integrity Reports, Credit and Collection reports, etc.)
Describe the Revenue Recognition process

Fixed Assets (FA)

Describe the Fixed Asset Process
Set up Fixed Assets (including AAIs, UDCs, Disposal Rules, Depreciation Defaults, User Defined Depreciation, Category Code Mapping, etc.)
Manage Asset Records and Locations
Process General Ledger Entries for Fixed Assets
Process Transfer Assets to New Locations
Process Asset Splits and Disposals

OneView Financials Statements (OVFS)

Describe the OneView Financial Statement Process
Create and generate a new statement
Explain import and export functionality in OVFS

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7 reviews for JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Riley

December 14, 2024 at 01:05 pm

These practice questions saved me hours of searching for other resources.
Harrison

December 09, 2024 at 11:21 am

These best practice questions were exactly what I needed! They helped me get familiar with the format of the real exam, and I passed with confidence. Thank you!

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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials (1Z0-342)

Course Description

Steps for downloading the IT Certification exam dump:

7 reviews for JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Riley

Harrison

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