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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:

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

Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 Distribution System Setup

The following will be asked from you in the exam:

• Create order activity rules
• Set up line types
• Set up Branch/Plant constants
• Distribution System Setup
• Explain Availability and Commitments
• Use preference processing (advanced and basic)
• Describe system constants
• Set up Distribution/Manufacturing Automatic Accounting Instructions (DMAAIs)
• Explain how to set up document types

Oracle 1z1-343 Exam Syllabus Topics:

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

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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 processing sales invoices
• Run sales Update
• Set up base price, standard and contract pricing, and trade discounts
• Set up flexible sales accounting
• Describe how to ship confirming items
• Set up and process Inter Branch/Company orders
• Describe the Sales Order business process
• Describe additional order types
• Describe releasing back orders and held orders
• Set up and enter Returned Material Authorization (RMA)
• Repost and recommit orders
• Explain Customer Master set up
• Set up and process Fulfillment Management
• Sales Order Management
• Set up and process sales commissions
• Enter and change sales orders
• Set Up pricing hierarchy