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 Supplier Master information
• Set up approval processing
• Procurement/ Subcontract Management
• Receive purchase orders
• Describe the Purchase Order business process
• Perform voucher processing including Voucher Match, Evaluated Receipts, etc.
• Process requisitions
• Set up base and supplier/item pricing
• Process quote orders
• Describe how to process blanket orders
• Process Commitments & Encumbrances including integrities
• Enter sub-contract orders
• Enter purchase orders

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

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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:

• Set up kit Items
• Perform physical inventories
• Use lot processing
• Enter Item and Item/Branch records, including dual units of measure
• Implement inventory reports including Integrity reports, and “As Of”
• Explain how to create inventory transactions
• Review inventory inquires; Cardex, Availability, and Supply & Demand
• Inventory Management
• Explain location information

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For more info read reference:

1Z0-343 Official Certification Site