Description
JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
Exam Code: 1Z0-343
Related Certification(s): Oracle JD Edwards EnterpriseOne Certification
Certification Provider: Oracle
Actual Exam Duration: 105 Minutes
Number of 1Z0-343 practice questions in our database: 75
Expected 1Z0-343 Exam Topics, as suggested by Oracle :
- Module 1: Implement Inventory Reports Including Integrity Reports, And “As Of”/ Explain Location Information
- Module 2: Describe Navigation; Including Enterpriseone Pages, Favorites, Row And Form Exits/ Define User Defined Codes (Udcs)
- Module 3: Review Inventory Inquires; Cardex, Availability, And Supply & Demand/ Set Up A Cafeone Pages For The Address Book
- Module 4: Describe The Purchase Order Business Process/ Explain Environment Methodology
- Module 5: Explain How To Create Inventory Transactions/ Perform Physical Inventories
- Module 6: Set Up Approval Processing/ Explain Grid Functionality, Advanced Query, Exporting, Customizing, Attachments
- Module 7: Enter Item And Item/Branch Records, Including Dual Units Of Measure/ Explain “Purge Methodology” For All Systems
- Module 8: Perform Voucher Processing Including Voucher Match, Evaluated Receipts/ Describe Searching For Information Using Data Browser
- Module 9: Explain Interactive Versions Including Processing Options/ Describe Supplier Master Information
- Module 10: Process Commitments & Encumbrances Including Integrities/ Describe How To Process Blanket Orders
- Module 11: Enter Sub-Contract Orders/ Set Up Base Price, Standard And Contract Pricing, And Trade Discounts
- Module 12: Set Up Distribution/Manufacturing Automatic Accounting Instructions/ Explain Availability And Commitments
- Module 13: Set Up And Enter Returned Material Authorization (RMA)/ Set Up And Process Fulfillment Management
- Module 14: Describe Releasing Back Orders And Held Orders/ Describe The Sales Order Business Process
- Module 15: Describe How To Ship Confirming Items/ Set Up And Process Sales Commissions
- Module 16: Explain How To Set Up Document Types/ Describe Additional Order Types
- Module 17: Describe Shipping Information/ Explain Processing Sales Invoices
- Module 18: Plan Transportation Loads/ Set Up Vehicle Information/ Explain Delivery Documents Enter And Change Sales Orders/ Set Up Transportation Constants/ Set Up Flexible Sales Accounting
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