PDF Version DemoSimulation test system
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How to book the Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343
You can schedule the exam anytime at Pearson VUE. You can pay directly from a credit card or redeem a voucher purchased from Oracle.
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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:
- Create order activity rules
- Explain Availability and Commitments
- Describe system constants
- Set up Distribution/Manufacturing Automatic Accounting Instructions (DMAAIs)
- Distribution System Setup
- Set up Branch/Plant constants
- Use preference processing (advanced and basic)
- Explain how to set up document types
- Set up line types
First-class service
The customer is God. JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials learning tool provide all customers with high quality after-sales service. After your payment is successful, we will dispatch a dedicated IT staff to provide online remote assistance for you to solve problems in the process of download and installation. During your studies, 1z0-343 study tool will provide you with efficient 24-hour online services. You can email us anytime, anywhere to ask any questions you have about our 1z0-343 study tool. At the same time, our industry experts will continue to update and supplement 1z0-343 test question according to changes in the exam outline, so that you can concentrate on completing the review of all exam content without having to pay attention to changes in the outside world.
Unlimited use
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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:
- Inventory Management
- Explain location information
- Set up kit Items
- Review inventory inquires; Cardex, Availability, and Supply & Demand
- Explain how to create inventory transactions
- Use lot processing
- Enter Item and Item/Branch records, including dual units of measure
- Implement inventory reports including Integrity reports, and “As Of”
- Perform physical inventories
Oracle 1z0-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement / Subcontract Management | - Supplier master information - Purchase order business process - Approval processing - Receiving and inspection - Requisitions and quote orders - Voucher match and accounts payable integration - Standard, blanket and subcontract orders |
| Distribution System Setup | - Automatic Accounting Instructions (AAIs) - System-wide distribution settings - Branch/plant constants and parameters |
| Sales Order Management | - Order entry, modification and release - Sales update and invoicing - Customer master setup - Pricing hierarchy and discount rules - Back orders, held orders and fulfillment - RMA and return processing - Sales order business process overview |
| Foundation / Address Book | - Address Book setup and management - Navigation and user interface - User Defined Codes (UDCs) - Interactive versions and processing options |
| Inventory Management | - Availability, commitments and supply/demand - Item master and branch/plant setup - Cardex and inventory inquiries - Inventory integrity reports - Inventory transactions and adjustments - Physical inventory and cycle counts |
| Transportation Management | - Carrier, route and rate setup - Load planning and confirmation - Shipment management and documentation |
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