Exam Name: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Certification
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Who 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.
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:
- Perform physical inventories
- Explain location information
- Set up kit Items
- Use lot processing
- Enter Item and Item/Branch records, including dual units of measure
- Review inventory inquires; Cardex, Availability, and Supply & Demand
- Implement inventory reports including Integrity reports, and “As Of”
- Inventory Management
- Explain how to create inventory transactions
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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:
- Describe how to ship confirming items
- Explain processing sales invoices
- Set up and process Fulfillment Management
- Set up flexible sales accounting
- Run sales Update
- Set Up pricing hierarchy
- Set up base price, standard and contract pricing, and trade discounts
- Describe the Sales Order business process
- Set up and process Inter Branch/Company orders
- Repost and recommit orders
- Describe additional order types
- Enter and change sales orders
- Describe releasing back orders and held orders
- Set up and enter Returned Material Authorization (RMA)
- Sales Order Management
- Set up and process sales commissions
- Explain Customer Master set up
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Oracle 1z0-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transportation Management | - Carrier, route and rate setup - Load planning and confirmation - Shipment management and documentation |
| Topic 2: Foundation / Address Book | - Navigation and user interface - Interactive versions and processing options - Address Book setup and management - User Defined Codes (UDCs) |
| Topic 3: Procurement / Subcontract Management | - Supplier master information - Requisitions and quote orders - Voucher match and accounts payable integration - Standard, blanket and subcontract orders - Purchase order business process - Receiving and inspection - Approval processing |
| Topic 4: Inventory Management | - Item master and branch/plant setup - Physical inventory and cycle counts - Cardex and inventory inquiries - Inventory transactions and adjustments - Availability, commitments and supply/demand - Inventory integrity reports |
| Topic 5: Distribution System Setup | - System-wide distribution settings - Branch/plant constants and parameters - Automatic Accounting Instructions (AAIs) |
| Topic 6: Sales Order Management | - Back orders, held orders and fulfillment - Customer master setup - RMA and return processing - Order entry, modification and release - Sales update and invoicing - Pricing hierarchy and discount rules - Sales order business process overview |
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