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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:
- Describe how to ship confirming items
- Describe releasing back orders and held orders
- Explain Customer Master set up
- Set up and process Inter Branch/Company orders
- Set up and process Fulfillment Management
- Repost and recommit orders
- Run sales Update
- Enter and change sales orders
- Set up and process sales commissions
- Set up and enter Returned Material Authorization (RMA)
- Describe additional order types
- Set up base price, standard and contract pricing, and trade discounts
- Describe the Sales Order business process
- Set up flexible sales accounting
- Explain processing sales invoices
- Sales Order Management
- Set Up pricing hierarchy
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What is Implementation Essentials 1Z0-1080-20 Certification Exam and Retake policy
Oracle Certification can help you gain a competitive advantage by developing a skill set that's in demand, worldwide. You will get to join the 80% of Oracle certification holders who reported a promotion, salary increase or other career improvements. It will give you access to secure digital badge that you can add to your social media profiles.
Oracle Cloud Certification credentials are valid for a period of 18 months from the date you earn the credential. The credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.
All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.
Oracle certifications need a periodic recertification in order for Oracle to recognize them as active. For this, you must upgrade to a current version within twelve (12) months following Oracle's credential retirement to keep your certification in active status so that you can have access to certain certification benefits including, without limitation, use of Oracle certification logos, eCertificates, score reports, digital badges and certification verification.
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 Commitments & Encumbrances including integrities
- Describe how to process blanket orders
- Procurement/ Subcontract Management
- Set up approval processing
- Perform voucher processing including Voucher Match, Evaluated Receipts, etc.
- Describe the Purchase Order business process
- Process quote orders
- Enter purchase orders
- Receive purchase orders
- Set up base and supplier/item pricing
- Describe Supplier Master information
- Process requisitions
- Enter sub-contract orders
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Oracle 1z1-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Distribution System Setup | - Branch/plant constants and parameters - System-wide distribution settings - Automatic Accounting Instructions (AAIs) |
| Inventory Management | - Cardex and inventory inquiries - Item master and branch/plant setup - Inventory transactions and adjustments - Availability, commitments and supply/demand - Inventory integrity reports - Physical inventory and cycle counts |
| Foundation / Address Book | - Address Book setup and management - User Defined Codes (UDCs) - Interactive versions and processing options - Navigation and user interface |
| Transportation Management | - Load planning and confirmation - Shipment management and documentation - Carrier, route and rate setup |
| Procurement / Subcontract Management | - Supplier master information - Standard, blanket and subcontract orders - Approval processing - Receiving and inspection - Requisitions and quote orders - Voucher match and accounts payable integration - Purchase order business process |
| Sales Order Management | - Sales update and invoicing - Pricing hierarchy and discount rules - RMA and return processing - Customer master setup - Sales order business process overview - Back orders, held orders and fulfillment - Order entry, modification and release |
