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Oracle Updated 1z0-343 Exam Blueprint, Syllabus and Topics

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Last Update Apr 28, 2024
Total Questions : 75

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Oracle 1z0-343 Exam Overview :

Exam Name JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
Exam Code 1z0-343
Actual Exam Duration 105 minutes
Expected no. of Questions in Actual Exam 75
Official Information https://education.oracle.com/jd-edwards-enterpriseone-distribution-9-2-implementation-essentials/pexam_1Z0-343
See Expected Questions Oracle 1z0-343 Expected Questions in Actual Exam
Take Self-Assessment Use Oracle 1z0-343 Practice Test to Assess your preparation - Save Time and Reduce Chances of Failure

Oracle 1Z0-343 Exam Topics :

Section Weight Objectives
Foundation / Address Book  
  • Define User Defined Codes (UDCs)
  • Explain interactive versions including processing options
  • Explain grid functionality, advanced query, exporting, customizing, attachments, etc.
  • Describe searching for information using Data Browser
  • Describe navigation; including EnterpriseOne Pages, favorites, row and form exits, etc.
  • Explain environment methodology
  • Configure Next Numbers
  • Explain "Purge Methodology" for all systems
  • Set up a CafeOne pages for the Address Book
Distribution System Setup  
  • Set up Distribution/Manufacturing Automatic Accounting Instructions (DMAAIs)
  • Use preference processing (advanced and basic)
  • Create order activity rules
  • Set up line types
  • Explain how to set up document types
  • Set up Branch/Plant constants
  • Explain Availability and Commitments
  • Describe system constants
Inventory Management  
  • Enter Item and Item/Branch records, including dual units of measure
  • Set up kit Items
  • Explain location information
  • Explain how to create inventory transactions
  • Use lot processing
  • Perform physical inventories
  • Implement inventory reports including Integrity reports, and "As Of"
  • Review inventory inquires; Cardex, Availability, and Supply & Demand
Sales Order Management  
  • Describe the Sales Order business process
  • Set up flexible sales accounting
  • Explain Customer Master set up
  • Set up and process sales commissions
  • Set up and enter Returned Material Authorization (RMA)
  • Set up base price, standard and contract pricing, and trade discounts
  • Set up and process Fulfillment Management
  • Set Up pricing hierarchy
  • Enter and change sales orders
  • Describe additional order types
  • Set up and process Inter Branch/Company orders
  • Describe releasing back orders and held orders
  • Repost and recommit orders
  • Describe how to ship confirming items
  • Explain processing sales invoices
  • Run sales Update
Procurement/ Subcontract Management  
  • Describe the Purchase Order business process
  • Set up base and supplier/item pricing
  • Describe Supplier Master information
  • Process quote orders
  • Process requisitions
  • Enter sub-contract orders
  • Enter purchase orders
  • Receive purchase orders
  • Set up approval processing
  • Describe how to process blanket orders
  • Perform voucher processing including Voucher Match, Evaluated Receipts, etc.
  • Process Commitments & Encumbrances including integrities
 
Transportation Management  
  • Set up Transportation constants
  • Describe shipping information
  • Set up carriers
  • Set up routes
  • Set up rates
  • Explain delivery documents
  • Set up vehicle information
  • Plan transportation loads
  • Describe shipment processing

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