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Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 Foundation / Address Book
The following will be asked from you in the exam:
- Explain grid functionality, advanced query, exporting, customizing, attachments, etc.
- Explain interactive versions including processing options
- Define User Defined Codes (UDCs)
- Foundation / Address Book
- Describe searching for information using Data Browser
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Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 Inventory Management
The following will be asked from you in the exam:
- Use lot processing
- Inventory Management
- Review inventory inquires; Cardex, Availability, and Supply & Demand
- Set up kit Items
- Perform physical inventories
- Explain location information
- Enter Item and Item/Branch records, including dual units of measure
- Explain how to create inventory transactions
- Implement inventory reports including Integrity reports, and “As Of”
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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:
- Process Commitments & Encumbrances including integrities
- Process requisitions
- Set up approval processing
- Process quote orders
- Procurement/ Subcontract Management
- Describe Supplier Master information
- Perform voucher processing including Voucher Match, Evaluated Receipts, etc.
- Enter purchase orders
- Enter sub-contract orders
- Describe how to process blanket orders
- Set up base and supplier/item pricing
- Describe the Purchase Order business process
- Receive purchase orders
Oracle 1z1-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sales Order Management | - Customer master setup - Pricing hierarchy and discount rules - Sales order business process overview - Sales update and invoicing - RMA and return processing - Order entry, modification and release - Back orders, held orders and fulfillment |
| Distribution System Setup | - System-wide distribution settings - Branch/plant constants and parameters - Automatic Accounting Instructions (AAIs) |
| Foundation / Address Book | - Address Book setup and management - Navigation and user interface - Interactive versions and processing options - User Defined Codes (UDCs) |
| Procurement / Subcontract Management | - Requisitions and quote orders - Voucher match and accounts payable integration - Receiving and inspection - Supplier master information - Purchase order business process - Standard, blanket and subcontract orders - Approval processing |
| Transportation Management | - Load planning and confirmation - Shipment management and documentation - Carrier, route and rate setup |
| Inventory Management | - Physical inventory and cycle counts - Item master and branch/plant setup - Inventory transactions and adjustments - Availability, commitments and supply/demand - Inventory integrity reports - Cardex and inventory inquiries |
