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Oracle 1z1-343 real answers - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

1z1-343
  • Exam Code: 1z1-343
  • Exam Name: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
  • Updated: May 31, 2026
  • Q & A: 75 Questions and Answers
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About Oracle 1z1-343 Exam guide

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

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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:

  • Describe releasing back orders and held orders
  • Describe the Sales Order business process
  • Set up base price, standard and contract pricing, and trade discounts
  • Set Up pricing hierarchy
  • Set up and process Inter Branch/Company orders
  • Run sales Update
  • Describe how to ship confirming items
  • Set up and process sales commissions
  • Set up and process Fulfillment Management
  • Describe additional order types
  • Explain Customer Master set up
  • Explain processing sales invoices
  • Repost and recommit orders
  • Set up and enter Returned Material Authorization (RMA)
  • Sales Order Management
  • Set up flexible sales accounting
  • Enter and change sales orders

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:

  • Explain environment methodology
  • Describe navigation; including EnterpriseOne Pages, favorites, row and form exits, etc.
  • Explain “Purge Methodology” for all systems
  • Configure Next Numbers
  • Set up a CafeOne pages for the Address Book

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Oracle 1z1-343 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe The Purchase Order Business Process
  • Explain Environment Methodology
Topic 2
  • Set Up Distribution
  • Manufacturing Automatic Accounting Instructions
  • Explain Availability And Commitments
Topic 3
  • Enter And Change Sales Orders
  • Set Up Transportation Constants
  • Set Up Flexible Sales Accounting
Topic 4
  • Plan Transportation Loads
  • Set Up Vehicle Information
  • Explain Delivery Documents
Topic 5
  • Implement Inventory Reports Including Integrity Reports, And "As Of"
  • Explain Location Information
Topic 6
  • Explain How To Set Up Document Types
  • Describe Additional Order Types
Topic 7
  • Set Up Approval Processing
  • Explain Grid Functionality, Advanced Query, Exporting, Customizing, Attachments
Topic 8
  • Describe Navigation; Including Enterpriseone Pages, Favorites, Row And Form Exits
  • Define User Defined Codes (Udcs)
Topic 9
  • Describe Releasing Back Orders And Held Orders
  • Describe The Sales Order Business Process
Topic 10
  • Explain How To Create Inventory Transactions
  • Perform Physical Inventories
Topic 11
  • Perform Voucher Processing Including Voucher Match, Evaluated Receipts
  • Describe Searching For Information Using Data Browser
Topic 12
  • Explain Interactive Versions Including Processing Options
  • Describe Supplier Master Information
Topic 13
  • Review Inventory Inquires; Cardex, Availability, And Supply & Demand
  • Set Up A Cafeone Pages For The Address Book
Topic 14
  • Set Up And Enter Returned Material Authorization (RMA)
  • Set Up And Process Fulfillment Management
Topic 15
  • Process Commitments & Encumbrances Including Integrities
  • Describe How To Process Blanket Orders
Topic 16
  • Describe Shipping Information
  • Explain Processing Sales Invoices
Topic 17
  • Enter Sub-Contract Orders
  • Set Up Base Price, Standard And Contract Pricing, And Trade Discounts

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

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