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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 the Purchase Order business process
- Set up approval processing
- Enter purchase orders
- Enter sub-contract orders
- Receive purchase orders
- Process Commitments & Encumbrances including integrities
- Describe how to process blanket orders
- Procurement/ Subcontract Management
- Describe Supplier Master information
- Process quote orders
- Process requisitions
- Perform voucher processing including Voucher Match, Evaluated Receipts, etc.
- Set up base and supplier/item pricing
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Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 Distribution System Setup
The following will be asked from you in the exam:
- Explain how to set up document types
- Create order activity rules
- Use preference processing (advanced and basic)
- Describe system constants
- Distribution System Setup
- Set up Branch/Plant constants
- Explain Availability and Commitments
- Set up line types
- Set up Distribution/Manufacturing Automatic Accounting Instructions (DMAAIs)
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