How much Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 costs
- Types of questions: Performance Based Questions
- Examination Fees: $245 USD
- Length of Exam: 85 min
- Examination Name: Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343
- Passing Score: 60% or higher
- No. of Questions: 85 Questions
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Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 Sales Order Management
The following will be asked from you in the exam:
- Explain Customer Master set up
- Set up and process sales commissions
- Set up and enter Returned Material Authorization (RMA)
- Set up flexible sales accounting
- Describe how to ship confirming items
- Set Up pricing hierarchy
- Run sales Update
- Describe releasing back orders and held orders
- Describe the Sales Order business process
- Repost and recommit orders
- Set up and process Inter Branch/Company orders
- Explain processing sales invoices
- Enter and change sales orders
- Sales Order Management
- Set up base price, standard and contract pricing, and trade discounts
- Describe additional order types
- Set up and process Fulfillment Management
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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:
- Inventory Management
- Enter Item and Item/Branch records, including dual units of measure
- Explain how to create inventory transactions
- Review inventory inquires; Cardex, Availability, and Supply & Demand
- Implement inventory reports including Integrity reports, and “As Of”
- Explain location information
- Set up kit Items
- Perform physical inventories
- Use lot processing
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Oracle 1z0-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement / Subcontract Management | - Standard, blanket and subcontract orders - Receiving and inspection - Supplier master information - Purchase order business process - Approval processing - Requisitions and quote orders - Voucher match and accounts payable integration |
| Inventory Management | - Physical inventory and cycle counts - Availability, commitments and supply/demand - Cardex and inventory inquiries - Inventory integrity reports - Inventory transactions and adjustments - Item master and branch/plant setup |
| Distribution System Setup | - Automatic Accounting Instructions (AAIs) - System-wide distribution settings - Branch/plant constants and parameters |
| Sales Order Management | - Sales order business process overview - Customer master setup - Back orders, held orders and fulfillment - Pricing hierarchy and discount rules - RMA and return processing - Sales update and invoicing - Order entry, modification and release |
| Foundation / Address Book | - Interactive versions and processing options - Navigation and user interface - User Defined Codes (UDCs) - Address Book setup and management |
| Transportation Management | - Load planning and confirmation - Shipment management and documentation - Carrier, route and rate setup |




