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:
- Explain how to create inventory transactions
- Enter Item and Item/Branch records, including dual units of measure
- Review inventory inquires; Cardex, Availability, and Supply & Demand
- Use lot processing
- Explain location information
- Inventory Management
- Perform physical inventories
- Implement inventory reports including Integrity reports, and “As Of”
- Set up kit Items
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Who should take the Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343
This certification is for:
- Administrators
- Business Users
- 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.
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 base price, standard and contract pricing, and trade discounts
- Describe the Sales Order business process
- Describe how to ship confirming items
- Set up flexible sales accounting
- Explain Customer Master set up
- Enter and change sales orders
- Set up and process sales commissions
- Repost and recommit orders
- Sales Order Management
- Explain processing sales invoices
- Set Up pricing hierarchy
- Set up and process Fulfillment Management
- Set up and process Inter Branch/Company orders
- Set up and enter Returned Material Authorization (RMA)
- Run sales Update
- Describe releasing back orders and held orders
- Describe additional order types
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