PDF Version DemoWho should take the Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343
This certification is for:
- Implementers
- Business Users
- Administrators
The Planning Cloud 2020 Certified Implementation Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Individuals with this certification can set up and configure security, set up a Planning business process, and configure the Financials, Workforce, Capital, and Projects modules, and design Reports and Documents.
1Z0-343 exam is geared towards members of the Oracle Partner Network. This exam helps you in becoming a JD Edwards EnterpriseOne Distribution 9.2 Certified Implementation Specialist that has demonstrated the knowledge required to set-up the distribution system, perform inventory management and sales order management.
Individuals who earn this certification are able to describe the purchase order business process, describe supplier master information, process requisitions and quote orders, enter sub-contract orders and purchase orders, set up approval processing, carriers, routes, rates and plan transportation loads.
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Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 Distribution System Setup
The following will be asked from you in the exam:
- Use preference processing (advanced and basic)
- Set up Distribution/Manufacturing Automatic Accounting Instructions (DMAAIs)
- Distribution System Setup
- Explain Availability and Commitments
- Describe system constants
- Create order activity rules
- Explain how to set up document types
- Set up Branch/Plant constants
- Set up line types
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.
- Describe searching for information using Data Browser
- Define User Defined Codes (UDCs)
- Explain interactive versions including processing options
- Foundation / Address Book
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:
- Perform voucher processing including Voucher Match, Evaluated Receipts, etc.
- Receive purchase orders
- Process requisitions
- Process Commitments & Encumbrances including integrities
- Process quote orders
- Set up base and supplier/item pricing
- Describe how to process blanket orders
- Procurement/ Subcontract Management
- Enter sub-contract orders
- Describe the Purchase Order business process
- Describe Supplier Master information
- Enter purchase orders
- Set up approval processing
Oracle 1z0-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Transportation Management | - Shipment management and documentation - Load planning and confirmation - Carrier, route and rate setup |
| Distribution System Setup | - System-wide distribution settings - Branch/plant constants and parameters - Automatic Accounting Instructions (AAIs) |
| Inventory Management | - Cardex and inventory inquiries - Physical inventory and cycle counts - Availability, commitments and supply/demand - Inventory integrity reports - Item master and branch/plant setup - Inventory transactions and adjustments |
| Sales Order Management | - Back orders, held orders and fulfillment - Sales order business process overview - Sales update and invoicing - Pricing hierarchy and discount rules - Order entry, modification and release - Customer master setup - RMA and return processing |
| Foundation / Address Book | - Navigation and user interface - User Defined Codes (UDCs) - Interactive versions and processing options - Address Book setup and management |
| Procurement / Subcontract Management | - Receiving and inspection - Purchase order business process - Approval processing - Supplier master information - Voucher match and accounts payable integration - Standard, blanket and subcontract orders - Requisitions and quote orders |
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