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Who should take the Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343

This certification is for:

• Business Users
• Administrators
• Implementers

The Planning Cloud 2020 Certified Implementation Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Individuals with this certification can set up and configure security, set up a Planning business process, and configure the Financials, Workforce, Capital, and Projects modules, and design Reports and Documents.

1Z0-343 exam is geared towards members of the Oracle Partner Network. This exam helps you in becoming a JD Edwards EnterpriseOne Distribution 9.2 Certified Implementation Specialist that has demonstrated the knowledge required to set-up the distribution system, perform inventory management and sales order management.

Individuals who earn this certification are able to describe the purchase order business process, describe supplier master information, process requisitions and quote orders, enter sub-contract orders and purchase orders, set up approval processing, carriers, routes, rates and plan transportation loads.

Reference: https://education.oracle.com/jd-edwards-enterpriseone-distribution-9-2-implementation-essentials/pexam_1Z0-343

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:

• Review inventory inquires; Cardex, Availability, and Supply & Demand
• Set up kit Items
• Explain location information
• Inventory Management
• Explain how to create inventory transactions
• Enter Item and Item/Branch records, including dual units of measure
• Implement inventory reports including Integrity reports, and “As Of”
• Perform physical inventories
• Use lot processing

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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 additional order types
• Set up and process Inter Branch/Company orders
• Set Up pricing hierarchy
• Repost and recommit orders
• Describe releasing back orders and held orders
• Set up and enter Returned Material Authorization (RMA)
• Sales Order Management
• Set up flexible sales accounting
• Describe how to ship confirming items
• Set up and process Fulfillment Management
• Explain Customer Master set up
• Set up base price, standard and contract pricing, and trade discounts
• Enter and change sales orders
• Explain processing sales invoices
• Set up and process sales commissions
• Describe the Sales Order business process
• Run sales Update

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