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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
- Explain how to create inventory transactions
- Implement inventory reports including Integrity reports, and “As Of”
- Use lot processing
- Enter Item and Item/Branch records, including dual units of measure
- Set up kit Items
- Review inventory inquires; Cardex, Availability, and Supply & Demand
- Perform physical inventories
Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 Foundation / Address Book
The following will be asked from you in the exam:
- Describe searching for information using Data Browser
- Explain grid functionality, advanced query, exporting, customizing, attachments, etc.
- Explain interactive versions including processing options
- Define User Defined Codes (UDCs)
- Foundation / Address Book
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Oracle 1z1-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sales Order Management | - Sales order business process overview - Back orders, held orders and fulfillment - Customer master setup - Pricing hierarchy and discount rules - RMA and return processing - Order entry, modification and release - Sales update and invoicing |
| Foundation / Address Book | - Address Book setup and management - Navigation and user interface - Interactive versions and processing options - User Defined Codes (UDCs) |
| Distribution System Setup | - Branch/plant constants and parameters - System-wide distribution settings - Automatic Accounting Instructions (AAIs) |
| Inventory Management | - Physical inventory and cycle counts - Item master and branch/plant setup - Availability, commitments and supply/demand - Inventory transactions and adjustments - Inventory integrity reports - Cardex and inventory inquiries |
| Procurement / Subcontract Management | - Standard, blanket and subcontract orders - Receiving and inspection - Supplier master information - Approval processing - Requisitions and quote orders - Voucher match and accounts payable integration - Purchase order business process |
| Transportation Management | - Load planning and confirmation - Carrier, route and rate setup - Shipment management and documentation |
