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Last Updated: Aug 30, 2026
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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:
- Receive purchase orders
- Describe the Purchase Order business process
- Process requisitions
- Set up base and supplier/item pricing
- Describe Supplier Master information
- Procurement/ Subcontract Management
- Enter purchase orders
- Set up approval processing
- Process quote orders
- Describe how to process blanket orders
- Enter sub-contract orders
- Process Commitments & Encumbrances including integrities
- Perform voucher processing including Voucher Match, Evaluated Receipts, etc.
Who should take the Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343
This certification is for:
- Business Users
- Administrators
- 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:
| Section | Objectives |
|---|---|
| Topic 1: Procurement / Subcontract Management | - Standard, blanket and subcontract orders - Purchase order business process - Receiving and inspection - Voucher match and accounts payable integration - Supplier master information - Requisitions and quote orders - Approval processing |
| Topic 2: Distribution System Setup | - Automatic Accounting Instructions (AAIs) - Branch/plant constants and parameters - System-wide distribution settings |
| Topic 3: Sales Order Management | - RMA and return processing - Sales update and invoicing - Pricing hierarchy and discount rules - Back orders, held orders and fulfillment - Customer master setup - Sales order business process overview - Order entry, modification and release |
| Topic 4: Foundation / Address Book | - User Defined Codes (UDCs) - Address Book setup and management - Navigation and user interface - Interactive versions and processing options |
| Topic 5: Transportation Management | - Shipment management and documentation - Carrier, route and rate setup - Load planning and confirmation |
| Topic 6: Inventory Management | - Physical inventory and cycle counts - Inventory transactions and adjustments - Inventory integrity reports - Item master and branch/plant setup - Availability, commitments and supply/demand - Cardex and inventory inquiries |
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