What is Implementation Essentials 1Z0-1080-20 Certification Exam and Retake policy
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Oracle certifications need a periodic recertification in order for Oracle to recognize them as active. For this, you must upgrade to a current version within twelve (12) months following Oracle's credential retirement to keep your certification in active status so that you can have access to certain certification benefits including, without limitation, use of Oracle certification logos, eCertificates, score reports, digital badges and certification verification.
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- Europe - 100,440 EURO
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- England - 75,267 POUND
Understanding functional and technical aspects of Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 Transportation Management
The following will be asked from you in the exam:
- Explain delivery documents
- Plan transportation loads
- Set up vehicle information
- Set up carriers
- Transportation Management
- Describe shipment processing
- Set up rates
- Describe shipping information
- Set up Transportation constants
- Set up routes
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Oracle 1z1-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sales Order Management | - Sales order business process overview - Customer master setup - Back orders, held orders and fulfillment - RMA and return processing - Order entry, modification and release - Pricing hierarchy and discount rules - Sales update and invoicing |
| Distribution System Setup | - System-wide distribution settings - Automatic Accounting Instructions (AAIs) - Branch/plant constants and parameters |
| Foundation / Address Book | - Interactive versions and processing options - Address Book setup and management - Navigation and user interface - User Defined Codes (UDCs) |
| Transportation Management | - Carrier, route and rate setup - Load planning and confirmation - Shipment management and documentation |
| Inventory Management | - Cardex and inventory inquiries - Physical inventory and cycle counts - Inventory integrity reports - Availability, commitments and supply/demand - Inventory transactions and adjustments - Item master and branch/plant setup |
| Procurement / Subcontract Management | - Approval processing - Receiving and inspection - Standard, blanket and subcontract orders - Voucher match and accounts payable integration - Purchase order business process - Requisitions and quote orders - Supplier master information |





