Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials : 1z1-343

1z1-343 real exams

Exam Code: 1z1-343

Exam Name: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Updated: Jul 30, 2026

Q & A: 75 Questions and Answers

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Who should take the Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343

This certification is for:

  • Administrators
  • Business Users
  • Implementers

The Planning Cloud 2020 Certified Implementation Specialist has demonstrated the knowledge and expertise in implementing Enterprise Performance Management and Planning solutions. Individuals with this certification can set up and configure security, set up a Planning business process, and configure the Financials, Workforce, Capital, and Projects modules, and design Reports and Documents.

1Z0-343 exam is geared towards members of the Oracle Partner Network. This exam helps you in becoming a JD Edwards EnterpriseOne Distribution 9.2 Certified Implementation Specialist that has demonstrated the knowledge required to set-up the distribution system, perform inventory management and sales order management.

Individuals who earn this certification are able to describe the purchase order business process, describe supplier master information, process requisitions and quote orders, enter sub-contract orders and purchase orders, set up approval processing, carriers, routes, rates and plan transportation loads.

Oracle 1z1-343 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe Shipping Information
  • Explain Processing Sales Invoices
Topic 2
  • Review Inventory Inquires; Cardex, Availability, And Supply & Demand
  • Set Up A Cafeone Pages For The Address Book
Topic 3
  • Perform Voucher Processing Including Voucher Match, Evaluated Receipts
  • Describe Searching For Information Using Data Browser
Topic 4
  • Explain Interactive Versions Including Processing Options
  • Describe Supplier Master Information
Topic 5
  • Enter Sub-Contract Orders
  • Set Up Base Price, Standard And Contract Pricing, And Trade Discounts
Topic 6
  • Plan Transportation Loads
  • Set Up Vehicle Information
  • Explain Delivery Documents
Topic 7
  • Describe Navigation; Including Enterpriseone Pages, Favorites, Row And Form Exits
  • Define User Defined Codes (Udcs)
Topic 8
  • Implement Inventory Reports Including Integrity Reports, And "As Of"
  • Explain Location Information
Topic 9
  • Describe The Purchase Order Business Process
  • Explain Environment Methodology
Topic 10
  • Describe Releasing Back Orders And Held Orders
  • Describe The Sales Order Business Process
Topic 11
  • Explain How To Create Inventory Transactions
  • Perform Physical Inventories
Topic 12
  • Describe How To Ship Confirming Items
  • Set Up And Process Sales Commissions
Topic 13
  • Set Up And Enter Returned Material Authorization (RMA)
  • Set Up And Process Fulfillment Management
Topic 14
  • Set Up Approval Processing
  • Explain Grid Functionality, Advanced Query, Exporting, Customizing, Attachments
Topic 15
  • Enter Item And Item
  • Branch Records, Including Dual Units Of Measure
  • Explain "Purge Methodology" For All Systems

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

Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 navigation

The following will be asked from you in the exam:

  • Explain environment methodology
  • Explain “Purge Methodology” for all systems
  • Configure Next Numbers
  • Set up a CafeOne pages for the Address Book
  • Describe navigation; including EnterpriseOne Pages, favorites, row and form exits, etc.

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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:

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

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