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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:
- Distribution System Setup
- Set up Branch/Plant constants
- Create order activity rules
- Use preference processing (advanced and basic)
- Set up line types
- Explain Availability and Commitments
- Explain how to set up document types
- Set up Distribution/Manufacturing Automatic Accounting Instructions (DMAAIs)
- Describe system constants
Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 navigation
The following will be asked from you in the exam:
- Explain “Purge Methodology” for all systems
- Describe navigation; including EnterpriseOne Pages, favorites, row and form exits, etc.
- Explain environment methodology
- Configure Next Numbers
- Set up a CafeOne pages for the Address Book
Oracle 1z0-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Transportation Management | - Load planning and confirmation - Carrier, route and rate setup - Shipment management and documentation |
| Inventory Management | - Inventory transactions and adjustments - Cardex and inventory inquiries - Item master and branch/plant setup - Physical inventory and cycle counts - Inventory integrity reports - Availability, commitments and supply/demand |
| Sales Order Management | - Pricing hierarchy and discount rules - Order entry, modification and release - Customer master setup - Back orders, held orders and fulfillment - Sales update and invoicing - RMA and return processing - Sales order business process overview |
| Foundation / Address Book | - User Defined Codes (UDCs) - Interactive versions and processing options - Address Book setup and management - Navigation and user interface |
| Distribution System Setup | - Branch/plant constants and parameters - System-wide distribution settings - Automatic Accounting Instructions (AAIs) |
| Procurement / Subcontract Management | - Requisitions and quote orders - Receiving and inspection - Purchase order business process - Standard, blanket and subcontract orders - Supplier master information - Approval processing - Voucher match and accounts payable integration |
