Oracle 1Z0-343 Exam Topics

Oracle 1Z0-343 Exam

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Total Questions: 75

Last Updated : 13-04-2024

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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	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

Updates in the Oracle 1Z0-343 Exam Topics:

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