Fast delivery in 5 to 10 minutes after payment
Our company knows that time is precious especially for those who are preparing for Oracle 1z0-342 exam, just like the old saying goes "Time flies like an arrow, and time lost never returns." We have tried our best to provide our customers the fastest delivery. We can ensure you that you will receive our 1z0-342 practice exam materials within 5 to 10 minutes after payment, this marks the fastest delivery speed in this field. Therefore, you will have more time to prepare for the 1z0-342 actual exam. Our operation system will send the 1z0-342 best questions to the e-mail address you used for payment, and all you need to do is just waiting for a while then check your mailbox.
Scope
This certificate verifies the fundamental knowledge of the candidate in JD Edwards Enterprise Financial Management technology ensuring if the candidate is skilled enough in Financial management over cloud technology.
Also Oracle 1z0-342 certificate ensures the candidate is proficient in practically applying the knowledge gained through pieces of training and practical experience of working within the projects.
There is no doubt that the IT examination plays an essential role in the IT field. On the one hand, there is no denying that the 1z0-342 practice exam materials provides us with a convenient and efficient way to measure IT workers' knowledge and ability(1z0-342 best questions). On the other hand, up to now, no other methods have been discovered to replace the examination. That is to say, the IT examination is still regarded as the only reliable and feasible method which we can take (1z0-342 certification training), and other methods are too time- consuming and therefore they are infeasible, thus it is inevitable for IT workers to take part in the IT exam. However, how to pass the Oracle 1z0-342 exam has become a big challenge for many people and if you are one of those who are worried, congratulations, you have clicked into the right place--1z0-342 practice exam materials. Our company is committed to help you pass exam and get the IT certification easily. Our company has carried out cooperation with a lot of top IT experts in many countries to compile the 1z0-342 best questions for IT workers and our exam preparation are famous for their high quality and favorable prices. The shining points of our 1z0-342 certification training files are as follows.
Simulate the real exam
We provide different versions of 1z0-342 practice exam materials for our customers, among which the software version can stimulate the real exam for you but it only can be used in the windows operation system. It tries to simulate the 1z0-342 best questions for our customers to learn and test at the same time and it has been proved to be good environment for IT workers to find deficiencies of their knowledge in the course of stimulation.
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Topics to Cover
Oracle 1z0-342 Certification Exam is based on the learnings, key topics, and activities encountered during oracle pieces of training and implementations.
Following are the major topics along with the sub-skills, a candidate should cover while preparing for the examination. These topics will give the candidates a clear view of which topics and skills inclusive, one should focus on for the certification.
Note: The list and details are not an all-inclusive content list. Oracle reserves the right to change and update the content (topics and sub-skills) at any point in time.
Payable Accounts Describe Accounts Payable Business Process Configuration components for Accounts Payable Describe Supplier Master Process Vouchers and Voucher Match Perform Automatic Voucher Match Process Payments Approve Post AP transactions Update and review tax information Describe the OneView Supplier Ledger and Payment Inquiry Analyze Accounts Payable and Integrity reports
Address Book (AB) Describe the Address Book Describe program navigation Create content for Composite Application Framework
OneView Financial Statements Describe OneView Financial Statement Process Create and generate new statements Explain import and export functionality in OneView Financials Statements
General Accounting General Ledger Business Process Describe configuration components for General Ledger Process Journal Entries Set up Allocations Perform account reconciliation Describe the OneView General Ledger Analyze General Accounting inquires and reports Process online consolidations Create budgets Perform Cash Forecasting
Fixed Assets Describe Fixed Asset Process Set up Fixed Assets Manage Asset Records and Locations Process General Ledger Entries for Fixed Assets Process Transfer Assets to New Locations Process Asset Splits and Disposals
Accounts Receivable Describe Accounts Receivable Business Process Describe configuration components for Accounts Receivable Utilize the AR Credit and Collections Process Describe Customer Master Process AR invoices Process AR Cash Receipts Post AR transactions to General Ledger Process Credit Reimbursements Describe OneView Customer Ledger and Receipts inquiry Review and maintain tax information Analyze Accounts Receivable Inquiry and Reports Describe Revenue Recognition process
The candidate needs to go through and be proficient in every topic.
Only need to practice for 20 to 30 hours
You will get to know the valuable exam tips and the latest question types in our 1z0-342 certification training files, and there are special explanations for some difficult questions, which can help you to have a better understanding of the difficult questions. All of the questions we listed in our 1z0-342 practice exam materials are the key points for the IT exam, and there is no doubt that you can practice all of 1z0-342 best questions within 20 to 30 hours, even though the time you spend on it is very short, however the contents you have practiced are the quintessence for the IT exam. And of course, if you still have any misgivings, you can practice our 1z0-342 certification training files again and again, which may help you to get the highest score in the IT exam.
Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| OneView Financials Statements | - Overview of OneView Financials - Configure and run financial statements - Analyze and customize financial reports |
| Common Foundation / Address Book | - Describe and set up Address Book - Create Composite Application Framework content - Describe program navigation |
| Accounts Payable (AP) | - Post AP transactions to GL and run reports - Set up AAIs, UDCs, payment terms, and tax - Process vouchers, voucher match, and payments - Supplier master configuration - AP business process overview |
| Fixed Assets (FA) | - Depreciation calculation and posting - Asset transfers, disposals, and reporting - FA system setup and AAIs - Asset master creation and lifecycle management - Fixed Assets business process |
| General Ledger (GL) | - Process journal entries, allocations, and reconciliations - OneView General Ledger and account inquiries - Set up companies, business units, chart of accounts - Budgets, consolidations, and financial reporting - GL business process and configuration |
| Accounts Receivable (AR) | - AR business process - Set up AR system components - Customer master and invoice processing - Receipts, credit management, and GL posting - AR inquiries and reporting |
