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

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

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.

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What is Implementation Essentials 1Z0-1080-20 Certification Exam and Retake policy

Oracle Certification can help you gain a competitive advantage by developing a skill set that's in demand, worldwide. You will get to join the 80% of Oracle certification holders who reported a promotion, salary increase or other career improvements. It will give you access to secure digital badge that you can add to your social media profiles.

Oracle Cloud Certification credentials are valid for a period of 18 months from the date you earn the credential. The credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.

All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.

Oracle certifications need a periodic recertification in order for Oracle to recognize them as active. For this, you must upgrade to a current version within twelve (12) months following Oracle's credential retirement to keep your certification in active status so that you can have access to certain certification benefits including, without limitation, use of Oracle certification logos, eCertificates, score reports, digital badges and certification verification.

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Oracle 1z1-343 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement / Subcontract Management- Receiving and inspection
- Voucher match and accounts payable integration
- Supplier master information
- Requisitions and quote orders
- Approval processing
- Standard, blanket and subcontract orders
- Purchase order business process
Topic 2: Transportation Management- Load planning and confirmation
- Shipment management and documentation
- Carrier, route and rate setup
Topic 3: Sales Order Management- Order entry, modification and release
- Sales update and invoicing
- Pricing hierarchy and discount rules
- Sales order business process overview
- RMA and return processing
- Back orders, held orders and fulfillment
- Customer master setup
Topic 4: Foundation / Address Book- User Defined Codes (UDCs)
- Navigation and user interface
- Interactive versions and processing options
- Address Book setup and management
Topic 5: Distribution System Setup- Branch/plant constants and parameters
- Automatic Accounting Instructions (AAIs)
- System-wide distribution settings
Topic 6: Inventory Management- Item master and branch/plant setup
- Inventory integrity reports
- Inventory transactions and adjustments
- Cardex and inventory inquiries
- Physical inventory and cycle counts
- Availability, commitments and supply/demand

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