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:

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

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How much Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 costs

• Types of questions: Performance Based Questions
• Length of Exam: 85 min
• Passing Score: 60% or higher
• Examination Fees: $245 USD
• Examination Name: Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343
• No. of Questions: 85 Questions

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:

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

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

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