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Oracle Oracle Certification 1z0-343

1z0-343

Exam Code: 1z0-343

Exam Name: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Updated Time: Sep 08, 2026

Q & A: 75 Questions and Answers

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1Z0-343 Official Certification Site

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:

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

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

Oracle 1z0-343 Exam Syllabus Topics:

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

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