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
- Review inventory inquires; Cardex, Availability, and Supply & Demand
- Explain location information
- Perform physical inventories
- Inventory Management
- Implement inventory reports including Integrity reports, and “As Of”
- Set up kit Items
- Explain how to create inventory transactions
- Use lot processing
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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:
- Set up base and supplier/item pricing
- Process quote orders
- Process Commitments & Encumbrances including integrities
- Set up approval processing
- Receive purchase orders
- Enter purchase orders
- Perform voucher processing including Voucher Match, Evaluated Receipts, etc.
- Procurement/ Subcontract Management
- Enter sub-contract orders
- Process requisitions
- Describe Supplier Master information
- Describe the Purchase Order business process
- Describe how to process blanket orders
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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:
- Use preference processing (advanced and basic)
- Set up Distribution/Manufacturing Automatic Accounting Instructions (DMAAIs)
- Explain how to set up document types
- Set up line types
- Distribution System Setup
- Explain Availability and Commitments
- Create order activity rules
- Describe system constants
- Set up Branch/Plant constants
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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:
- Set up and process sales commissions
- Set Up pricing hierarchy
- Set up flexible sales accounting
- Sales Order Management
- Set up and process Fulfillment Management
- Describe how to ship confirming items
- Run sales Update
- Describe additional order types
- Set up and process Inter Branch/Company orders
- Repost and recommit orders
- Explain processing sales invoices
- Set up base price, standard and contract pricing, and trade discounts
- Describe releasing back orders and held orders
- Describe the Sales Order business process
- Set up and enter Returned Material Authorization (RMA)
- Enter and change sales orders
- Explain Customer Master set up
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