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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:

  • Set up approval processing
  • Process requisitions
  • Procurement/ Subcontract Management
  • Describe the Purchase Order business process
  • Process Commitments & Encumbrances including integrities
  • Describe Supplier Master information
  • Receive purchase orders
  • Set up base and supplier/item pricing
  • Describe how to process blanket orders
  • Enter purchase orders
  • Process quote orders
  • Enter sub-contract orders
  • Perform voucher processing including Voucher Match, Evaluated Receipts, etc.

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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.
  • Describe searching for information using Data Browser
  • Foundation / Address Book
  • Explain interactive versions including processing options
  • Define User Defined Codes (UDCs)

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:

  • Set up kit Items
  • Review inventory inquires; Cardex, Availability, and Supply & Demand
  • Explain how to create inventory transactions
  • Enter Item and Item/Branch records, including dual units of measure
  • Perform physical inventories
  • Inventory Management
  • Implement inventory reports including Integrity reports, and “As Of”
  • Explain location information
  • Use lot processing

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Oracle 1z1-343 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Review Inventory Inquires; Cardex, Availability, And Supply & Demand
  • Set Up A Cafeone Pages For The Address Book
Topic 2
  • Implement Inventory Reports Including Integrity Reports, And "As Of"
  • Explain Location Information
Topic 3
  • Describe How To Ship Confirming Items
  • Set Up And Process Sales Commissions
Topic 4
  • Enter Item And Item
  • Branch Records, Including Dual Units Of Measure
  • Explain "Purge Methodology" For All Systems
Topic 5
  • Set Up Approval Processing
  • Explain Grid Functionality, Advanced Query, Exporting, Customizing, Attachments
Topic 6
  • Process Commitments & Encumbrances Including Integrities
  • Describe How To Process Blanket Orders
Topic 7
  • Explain How To Create Inventory Transactions
  • Perform Physical Inventories
Topic 8
  • Explain How To Set Up Document Types
  • Describe Additional Order Types
Topic 9
  • Describe The Purchase Order Business Process
  • Explain Environment Methodology
Topic 10
  • Describe Shipping Information
  • Explain Processing Sales Invoices
Topic 11
  • Explain Interactive Versions Including Processing Options
  • Describe Supplier Master Information
Topic 12
  • Describe Navigation; Including Enterpriseone Pages, Favorites, Row And Form Exits
  • Define User Defined Codes (Udcs)
Topic 13
  • Enter And Change Sales Orders
  • Set Up Transportation Constants
  • Set Up Flexible Sales Accounting
Topic 14
  • Set Up And Enter Returned Material Authorization (RMA)
  • Set Up And Process Fulfillment Management
Topic 15
  • Perform Voucher Processing Including Voucher Match, Evaluated Receipts
  • Describe Searching For Information Using Data Browser

Reference: https://education.oracle.com/jd-edwards-enterpriseone-distribution-9-2-implementation-essentials/pexam_1Z0-343

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