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