💰 ERP Financials Specialist · 1Z0-342

JD Edwards EnterpriseOne
Financial Management (1Z0-342)

Validate your expertise in implementing JD Edwards EnterpriseOne Financial Management 9.2 — covering accounts payable, general accounting, accounts receivable, fixed assets and OneView financial reporting.

Accounts Payable General Accounting Accounts Receivable Fixed Assets OneView Reporting Implementation Specialist

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Accounts PayableAAIs, payments, vouchers & matching

General AccountingJournal entries, allocations & budgets

Accounts ReceivableInvoices, receipts & credit collections

Fixed Assets & OneViewDepreciation & financial statements

Exam Questions

120

Minutes Duration

65%

Passing Score

Online

Proctored Exam

Why It's Trending

ERP Financials Expertise Stays in Demand

Organizations running JD Edwards EnterpriseOne rely on certified financial management consultants to implement and optimize their core finance processes.

Trending

1000s

Enterprises Run JD Edwards ERP

JD Edwards EnterpriseOne powers finance operations across manufacturing, distribution and services industries worldwide.

20K+

JDE Financials Consultant Roles

Implementation Specialists with financial management expertise are in steady demand globally.

Trending

OPN

Recognized Implementation Credential

1Z0-342 validates implementation-ready expertise for JD Edwards EnterpriseOne Financial Management 9.2.

+25%

Higher Project Billing Rates

Certified JDE financial consultants command higher billing rates on implementation projects.

Certification Path

Your Gateway into the JD Edwards Ecosystem

Start Here

JD Edwards EnterpriseOne

Foundation & Navigation

You Are Here

Financial Management

1Z0-342 Implementation

Next Step

Distribution 9.2

1Z0-343 Implementation

Advanced

Network Computing (CNC)

1Z0-344 Implementation

Specialize

Manufacturing / SCM

Extended JDE Modules

Exam 1Z0-342 is a foundational implementation certification for JD Edwards consultants, validating core financial management skills before progressing to distribution, network computing (CNC) and other specialized EnterpriseOne implementation tracks.

Exam Overview

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

Language

English

Duration

120 Minutes

Total Questions

Passing Score

65%

Format

Multiple Choice, Proctored Online

Delivery

Proctored Online

A JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist has demonstrated the knowledge required to describe program navigation (EnterpriseOne Pages, Favorites, Row & Form Exists), set up components for accounts payable (AAIs, Automatic Payment Processing, Payment Terms, UDCs, Tax Set up), set up suppliers, describe GL business process and OneView General Ledger, account balance inquiry, and to implement accounts receivable components. Individuals who earn this certification are able to describe and process Fixed Assets, execute asset depreciation calculation, and have an advanced expertize over OneView financials statements.

Course Content

Complete JD Edwards FM Curriculum

Click any module to expand and explore the topics covered in detail.

Common Foundation / Address Book (AB)

3 Topics

Describe the Address Book

Describe program navigation (including EnterpriseOne Pages, Favorites, Row and Form Exists, etc.)

Create Composite Application Framework content

Accounts Payable (AP)

10 Topics

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)

10 Topics

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)

12 Topics

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)

6 Topics

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)

3 Topics

Describe the OneView Financial Statement Process

Create and generate a new statement

Explain import and export functionality in OVFS

FAQs

Frequently Asked Questions

Who should take the 1Z0-342 exam?

Functional consultants and implementation specialists who configure and support JD Edwards EnterpriseOne Financial Management 9.2.

Do I need prerequisites for this exam?

There is no mandatory prerequisite, but hands-on experience implementing JD Edwards EnterpriseOne financial modules is strongly recommended.

Is the 1Z0-342 exam proctored?

Yes. The exam is delivered as a proctored online exam, monitored to validate candidate identity and exam integrity.

What topics carry the most weight in this exam?

Accounts Payable, General Accounting and Accounts Receivable form the largest portion of the exam, along with Fixed Assets and OneView reporting.

What can I pursue after 1Z0-342?

This certification is a strong foundation for JD Edwards Distribution (1Z0-343) and Configurable Network Computing (1Z0-344) implementation certifications.

How is the exam scored?

The exam consists of 80 multiple choice questions to be completed in 120 minutes, with a passing score of 65%.

JD Edwards EnterpriseOneFinancial Management (1Z0-342)