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
- Describe Supplier Master information
- Describe how to process blanket orders
- Set up approval processing
- Perform voucher processing including Voucher Match, Evaluated Receipts, etc.
- Process quote orders
- Enter purchase orders
- Set up base and supplier/item pricing
- Enter sub-contract orders
- Describe the Purchase Order business process
- Procurement/ Subcontract Management
- Process Commitments & Encumbrances including integrities
- Receive purchase orders
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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:
- Define User Defined Codes (UDCs)
- Describe searching for information using Data Browser
- Foundation / Address Book
- Explain grid functionality, advanced query, exporting, customizing, attachments, etc.
- Explain interactive versions including processing options
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Oracle 1z0-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement / Subcontract Management | - Requisitions and quote orders - Purchase order business process - Supplier master information - Voucher match and accounts payable integration - Receiving and inspection - Approval processing - Standard, blanket and subcontract orders |
| Inventory Management | - Inventory integrity reports - Physical inventory and cycle counts - Item master and branch/plant setup - Inventory transactions and adjustments - Cardex and inventory inquiries - Availability, commitments and supply/demand |
| Foundation / Address Book | - Address Book setup and management - User Defined Codes (UDCs) - Interactive versions and processing options - Navigation and user interface |
| Transportation Management | - Carrier, route and rate setup - Load planning and confirmation - Shipment management and documentation |
| Distribution System Setup | - Branch/plant constants and parameters - Automatic Accounting Instructions (AAIs) - System-wide distribution settings |
| Sales Order Management | - Pricing hierarchy and discount rules - Back orders, held orders and fulfillment - Order entry, modification and release - RMA and return processing - Sales order business process overview - Customer master setup - Sales update and invoicing |
