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Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 Transportation Management
The following will be asked from you in the exam:
- Describe shipping information
- Set up Transportation constants
- Set up vehicle information
- Set up rates
- Explain delivery documents
- Plan transportation loads
- Set up routes
- Transportation Management
- Set up carriers
- Describe shipment processing
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:
- Process requisitions
- Perform voucher processing including Voucher Match, Evaluated Receipts, etc.
- Enter sub-contract orders
- Process Commitments & Encumbrances including integrities
- Describe how to process blanket orders
- Enter purchase orders
- Set up base and supplier/item pricing
- Procurement/ Subcontract Management
- Describe Supplier Master information
- Describe the Purchase Order business process
- Receive purchase orders
- Set up approval processing
- Process quote orders
Who should take the Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343
This certification is for:
- Business Users
- Administrators
- Implementers
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 Foundation / Address Book
The following will be asked from you in the exam:
- Foundation / Address Book
- Describe searching for information using Data Browser
- Explain grid functionality, advanced query, exporting, customizing, attachments, etc.
- Explain interactive versions including processing options
- Define User Defined Codes (UDCs)
Oracle 1z0-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Distribution System Setup | - Branch/plant constants and parameters - Automatic Accounting Instructions (AAIs) - System-wide distribution settings |
| Transportation Management | - Shipment management and documentation - Carrier, route and rate setup - Load planning and confirmation |
| Foundation / Address Book | - Address Book setup and management - User Defined Codes (UDCs) - Navigation and user interface - Interactive versions and processing options |
| Inventory Management | - Item master and branch/plant setup - Cardex and inventory inquiries - Inventory transactions and adjustments - Physical inventory and cycle counts - Availability, commitments and supply/demand - Inventory integrity reports |
| Sales Order Management | - Pricing hierarchy and discount rules - Order entry, modification and release - Customer master setup - RMA and return processing - Sales update and invoicing - Back orders, held orders and fulfillment - Sales order business process overview |
| Procurement / Subcontract Management | - Approval processing - Purchase order business process - Receiving and inspection - Standard, blanket and subcontract orders - Requisitions and quote orders - Supplier master information - Voucher match and accounts payable integration |
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