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Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable (AP) | - Set up AAIs, UDCs, payment terms, and tax - Post AP transactions to GL and run reports - Supplier master configuration - AP business process overview - Process vouchers, voucher match, and payments |
| Topic 2: OneView Financials Statements | - Configure and run financial statements - Analyze and customize financial reports - Overview of OneView Financials |
| Topic 3: Accounts Receivable (AR) | - Set up AR system components - Customer master and invoice processing - AR inquiries and reporting - AR business process - Receipts, credit management, and GL posting |
| Topic 4: Common Foundation / Address Book | - Describe program navigation - Describe and set up Address Book - Create Composite Application Framework content |
| Topic 5: Fixed Assets (FA) | - Fixed Assets business process - Asset transfers, disposals, and reporting - FA system setup and AAIs - Depreciation calculation and posting - Asset master creation and lifecycle management |
| Topic 6: General Ledger (GL) | - Set up companies, business units, chart of accounts - OneView General Ledger and account inquiries - GL business process and configuration - Process journal entries, allocations, and reconciliations - Budgets, consolidations, and financial reporting |
