How to book the Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343
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Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 navigation
The following will be asked from you in the exam:
- Describe navigation; including EnterpriseOne Pages, favorites, row and form exits, etc.
- Explain “Purge Methodology” for all systems
- Configure Next Numbers
- Set up a CafeOne pages for the Address Book
- Explain environment methodology
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If the user has successfully passed the 1Z0-343 practice exam and has been through 1Z0-343 exam dumps then the certification exam will not be too much difficult as the user has shown aptitude for understanding complicated processes.
Oracle 1z0-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sales Order Management | - Sales order business process overview - RMA and return processing - Back orders, held orders and fulfillment - Customer master setup - Sales update and invoicing - Pricing hierarchy and discount rules - Order entry, modification and release |
| Topic 2: Transportation Management | - Carrier, route and rate setup - Load planning and confirmation - Shipment management and documentation |
| Topic 3: Inventory Management | - Physical inventory and cycle counts - Inventory integrity reports - Availability, commitments and supply/demand - Item master and branch/plant setup - Cardex and inventory inquiries - Inventory transactions and adjustments |
| Topic 4: Foundation / Address Book | - Interactive versions and processing options - User Defined Codes (UDCs) - Address Book setup and management - Navigation and user interface |
| Topic 5: Distribution System Setup | - Branch/plant constants and parameters - System-wide distribution settings - Automatic Accounting Instructions (AAIs) |
| Topic 6: Procurement / Subcontract Management | - Approval processing - Requisitions and quote orders - Standard, blanket and subcontract orders - Receiving and inspection - Voucher match and accounts payable integration - Supplier master information - Purchase order business process |
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