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:
- Configure Next Numbers
- Describe navigation; including EnterpriseOne Pages, favorites, row and form exits, etc.
- Explain environment methodology
- Set up a CafeOne pages for the Address Book
- Explain “Purge Methodology” for all systems
For more info read reference:
1Z0-343 Official Certification Site
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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
- Implementers
- Administrators
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 Procurement/ Subcontract Management
The following will be asked from you in the exam:
- Describe how to process blanket orders
- Enter sub-contract orders
- Set up base and supplier/item pricing
- Describe Supplier Master information
- Perform voucher processing including Voucher Match, Evaluated Receipts, etc.
- Process quote orders
- Set up approval processing
- Describe the Purchase Order business process
- Enter purchase orders
- Receive purchase orders
- Process requisitions
- Procurement/ Subcontract Management
- Process Commitments & Encumbrances including integrities
