Exam Name: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Certification
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Oracle 1z0-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sales Order Management | - Order entry, modification and release - Customer master setup - RMA and return processing - Sales update and invoicing - Pricing hierarchy and discount rules - Back orders, held orders and fulfillment - Sales order business process overview |
| Topic 2: Inventory Management | - Availability, commitments and supply/demand - Physical inventory and cycle counts - Inventory transactions and adjustments - Item master and branch/plant setup - Cardex and inventory inquiries - Inventory integrity reports |
| Topic 3: Distribution System Setup | - Branch/plant constants and parameters - System-wide distribution settings - Automatic Accounting Instructions (AAIs) |
| Topic 4: Procurement / Subcontract Management | - Standard, blanket and subcontract orders - Supplier master information - Purchase order business process - Approval processing - Voucher match and accounts payable integration - Receiving and inspection - Requisitions and quote orders |
| Topic 5: Transportation Management | - Carrier, route and rate setup - Load planning and confirmation - Shipment management and documentation |
| Topic 6: Foundation / Address Book | - Address Book setup and management - User Defined Codes (UDCs) - Interactive versions and processing options - Navigation and user interface |
1z0-343 Exam Information and Product Questions
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The official outline divides the 1z0-343 exam into weighted domains, including:
- Transportation Management ()
- Distribution System Setup ()
- Procurement / Subcontract Management ()
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- JD Edwards EnterpriseOne Common Foundation Rel 9.2
- JD Edwards EnterpriseOne Supply Chain Management Learning Subscription
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No mandatory prerequisites; recommended 3–6 months hands-on experience with JD Edwards EnterpriseOne Distribution 9.2
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Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Sample Questions:
Your client has some products that are lot controlled and other that are serial-number controlled. These are also some products that do not require either.
Where are the lot-processing parameters defined so that each item processes correctly?
- A. Lot Status Code in the Lot Master
- B. Lot Status Code in the Item Master and Item Branch files
- C. Lot Status Code in the Item/Lot Information Revisions screen
- D. Item Master and Item Branch files in the Lot Process field
- E. Duplicate Lots field in the System Constants
Correct Answer: A 🗳️
Your customer has discontinued a stock item in one of their branch plants. They have set the item up as a "U" Stocking Type.
What set of transactions will this change allow?
- A. Purchase Order and Sales Order
- B. Purchase Order, Sales Order, Adjustments, Issues, Reclassification, and Transfers
- C. Adjustments, Issues, Reclassification, and Transfers
- D. Sales Order, Adjustments, Issues, Reclassification, and Transfers
Correct Answer: C 🗳️
Explanation: Only visible for PremiumVCEDump members. You can sign-up / login (it's free).
Your client uses an Order Policy Code of 0 (Reorder Point) to calculate suggested order quantities in the Purchase Order generator (P43011).
Which statement is true about Order Policy Code 0?
- A. Suggested Order Quantity = Reorder Point + Safety Stock - (Quantity Available - On Order)
- B. Suggested Order Quantity = Economic Order Quantity + Reorder Point - (Quantity Available + On Order)
- C. Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)
- D. Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data
- E. Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity - Quantity Available
Correct Answer: A 🗳️
What is the effect on the Item Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/L date is added to the record?
- A. The invoice number and invoice document type override the document type created in the Item Ledger during Ship Confirm. Then the item's cost is updated to the latest cost.
- B. The invoice number and invoice document type that are associated with the sales order override the document type and the document number that were created in the Item Ledger during Ship Confirm.
- C. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.
- D. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger, and the item's cost in the inventory document is updated to the latest cost.
- E. The document created in the Item Ledger during Ship Confirm has no document type assigned. When Sales Update is run, this document is overridden by the invoice number and invoice document type.
Correct Answer: E 🗳️
Your client and their supplier have an agreement that the supplier will not send invoices. Your client will pay the supplier based on what they receive.
How should you set this up to ensure that the system processes this supplier's invoices according to the agreement?
- A. Set the Supplier Cross-Reference code to process evaluated receipts.
- B. Process only EDI-generated invoices.
- C. Set the processing options in the Voucher Match program to allow Evaluated Receipts Settlement
- D. Set the Evaluated Receipts field in Purchasing Instructions to Y.
- E. Set the Evaluated Receipts field in the Purchase Order Entry program to Y.
Correct Answer: C 🗳️
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