What is Implementation Essentials 1Z0-1080-20 Certification Exam and Retake policy
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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 Inter Branch/Company orders
- Set up and process sales commissions
- Set up and process Fulfillment Management
- Set Up pricing hierarchy
- Describe additional order types
- Set up base price, standard and contract pricing, and trade discounts
- Describe releasing back orders and held orders
- Describe the Sales Order business process
- Describe how to ship confirming items
- Enter and change sales orders
- Sales Order Management
- Repost and recommit orders
- Run sales Update
- Explain processing sales invoices
- Explain Customer Master set up
- Set up flexible sales accounting
- Set up and enter Returned Material Authorization (RMA)
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Difficulty in Attempting Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343
If the user has successfully passed the 1Z0-343 practice exam and has been through 1Z0-343 exam dumps then the certification exam will not be too much difficult as the user has shown aptitude for understanding complicated processes.
Oracle 1z0-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Distribution System Setup | - Automatic Accounting Instructions (AAIs) - System-wide distribution settings - Branch/plant constants and parameters |
| Foundation / Address Book | - Address Book setup and management - Navigation and user interface - User Defined Codes (UDCs) - Interactive versions and processing options |
| Sales Order Management | - Customer master setup - Back orders, held orders and fulfillment - RMA and return processing - Order entry, modification and release - Sales update and invoicing - Sales order business process overview - Pricing hierarchy and discount rules |
| Transportation Management | - Shipment management and documentation - Carrier, route and rate setup - Load planning and confirmation |
| Procurement / Subcontract Management | - Receiving and inspection - Voucher match and accounts payable integration - Supplier master information - Purchase order business process - Requisitions and quote orders - Approval processing - Standard, blanket and subcontract orders |
| Inventory Management | - Item master and branch/plant setup - Inventory transactions and adjustments - Inventory integrity reports - Physical inventory and cycle counts - Cardex and inventory inquiries - Availability, commitments and supply/demand |
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