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Certification Path
Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 is a fundamental exam. Successful completion by candidates will allow them to achieve JD Edwards EnterpriseOne Distribution 9.2 Implementation Specialist status.
Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 Procurement/ Subcontract Management
The following will be asked from you in the exam:
- Procurement/ Subcontract Management
- Enter purchase orders
- Process Commitments & Encumbrances including integrities
- Perform voucher processing including Voucher Match, Evaluated Receipts, etc.
- Set up base and supplier/item pricing
- Describe how to process blanket orders
- Describe the Purchase Order business process
- Enter sub-contract orders
- Set up approval processing
- Describe Supplier Master information
- Receive purchase orders
- Process requisitions
- Process quote orders
How much Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 costs
- Passing Score: 60% or higher
- Examination Fees: $245 USD
- Examination Name: Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343
- Types of questions: Performance Based Questions
- Length of Exam: 85 min
- No. of Questions: 85 Questions
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Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 Transportation Management
The following will be asked from you in the exam:
- Plan transportation loads
- Describe shipping information
- Transportation Management
- Set up vehicle information
- Describe shipment processing
- Set up routes
- Set up Transportation constants
- Explain delivery documents
- Set up carriers
- Set up rates
Oracle 1z0-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transportation Management | - Shipment management and documentation - Carrier, route and rate setup - Load planning and confirmation |
| Topic 2: Foundation / Address Book | - Navigation and user interface - Address Book setup and management - User Defined Codes (UDCs) - Interactive versions and processing options |
| Topic 3: Inventory Management | - Cardex and inventory inquiries - Availability, commitments and supply/demand - Inventory transactions and adjustments - Item master and branch/plant setup - Physical inventory and cycle counts - Inventory integrity reports |
| Topic 4: Distribution System Setup | - System-wide distribution settings - Branch/plant constants and parameters - Automatic Accounting Instructions (AAIs) |
| Topic 5: Procurement / Subcontract Management | - Purchase order business process - Supplier master information - Standard, blanket and subcontract orders - Requisitions and quote orders - Voucher match and accounts payable integration - Approval processing - Receiving and inspection |
| Topic 6: Sales Order Management | - Sales update and invoicing - Pricing hierarchy and discount rules - RMA and return processing - Customer master setup - Back orders, held orders and fulfillment - Order entry, modification and release - Sales order business process overview |
