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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:

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

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

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The following will be asked from you in the exam:

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

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