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Last Updated: Sep 27, 2026

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

The following will be asked from you in the exam:

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

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The following will be asked from you in the exam:

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

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

Oracle 1z1-343 Exam Syllabus Topics:

SectionObjectives
JD Edwards EnterpriseOne Overview- System Architecture and Navigation
  • 1. EnterpriseOne architecture components
    • 2. User interface and navigation tools
      Sales Order Management- Sales Order Processing
      • 1. Shipping and fulfillment
        • 2. Billing and invoicing
          • 3. Order entry and management
            Distribution Fundamentals- Core Distribution Concepts
            • 1. Order to cash process flow
              • 2. Procure to pay process flow
                Advanced Distribution Features- Pricing and Logistics
                • 1. Transportation and logistics setup
                  • 2. Advanced pricing rules
                    Inventory Management- Inventory Operations
                    • 1. Item master and item setup
                      • 2. Warehouse management basics
                        • 3. Inventory transactions
                          Procurement Management- Purchasing Processes
                          • 1. Receiving and inspection
                            • 2. Supplier management
                              • 3. Purchase order processing

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