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Oracle 1z0-343 Actual Tests : JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

1z0-343 actual test
  • Exam Code: 1z0-343
  • Exam Name: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
  • Updated: Sep 15, 2026
  • Q & A: 75 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About Oracle 1z0-343 Exam Actual Tests

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:

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

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Certification Path

Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 is a fundamental exam. Successful completion by candidates will allow them to achieve JD Edwards EnterpriseOne Distribution 9.2 Implementation Specialist status.

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 Distribution System Setup

The following will be asked from you in the exam:

  • Distribution System Setup
  • Describe system constants
  • Set up line types
  • Explain Availability and Commitments
  • Create order activity rules
  • Set up Distribution/Manufacturing Automatic Accounting Instructions (DMAAIs)
  • Set up Branch/Plant constants
  • Use preference processing (advanced and basic)
  • Explain how to set up document types

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Oracle 1z0-343 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement / Subcontract Management- Supplier master information
- Standard, blanket and subcontract orders
- Voucher match and accounts payable integration
- Receiving and inspection
- Purchase order business process
- Approval processing
- Requisitions and quote orders
Topic 2: Transportation Management- Load planning and confirmation
- Shipment management and documentation
- Carrier, route and rate setup
Topic 3: Distribution System Setup- Branch/plant constants and parameters
- System-wide distribution settings
- Automatic Accounting Instructions (AAIs)
Topic 4: Foundation / Address Book- User Defined Codes (UDCs)
- Address Book setup and management
- Interactive versions and processing options
- Navigation and user interface
Topic 5: Sales Order Management- Sales order business process overview
- Pricing hierarchy and discount rules
- Sales update and invoicing
- Back orders, held orders and fulfillment
- Order entry, modification and release
- RMA and return processing
- Customer master setup
Topic 6: Inventory Management- Availability, commitments and supply/demand
- Inventory transactions and adjustments
- Cardex and inventory inquiries
- Item master and branch/plant setup
- Physical inventory and cycle counts
- Inventory integrity reports

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