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What is Implementation Essentials 1Z0-1080-20 Certification Exam and Retake policy

Oracle Certification can help you gain a competitive advantage by developing a skill set that's in demand, worldwide. You will get to join the 80% of Oracle certification holders who reported a promotion, salary increase or other career improvements. It will give you access to secure digital badge that you can add to your social media profiles.

Oracle Cloud Certification credentials are valid for a period of 18 months from the date you earn the credential. The credential will become inactive at the end of 18 months. Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.

All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.

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.

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

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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 Sales Order Management

The following will be asked from you in the exam:

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