JD Edwards EnterpriseOne 9.0 Distribution Essentials

JD Edwards EnterpriseOne 9 Distribution Essentials

The JD Edwards EnterpriseOne 9 Distribution Certified Implementation Specialist (1Z0-549) exam is designed for individuals who possess a strong foundation and expertise in selling or implementing JD Edwards EnterpriseOne Distribution solutions. This certification exam covers topics such as: Common Foundation and Address Book, Distribution System Setup, Inventory Management, Sales Order Management, Procurement and Subcontract Management, and Transportation Management. Up-to-date training and field experience are recommended.

The JD Edwards EnterpriseOne Distribution Implementation Specialist certification recognizes OPN members as OPN Certified Specialists. This certification differentiates OPN members in the marketplace by providing a competitive edge through proven expertise. This certification helps the OPN member’s partner organization qualify for the JD Edwards EnterpriseOne 9.0 Distribution Specialization.

Exam Number:
105 minutes
Associated Certifications:
JD Edwards EnterpriseOne 9 Distribution Certified Implementation Specialist

OPN Certified Specialist
Number of
Exam Price:
US$ 245

More on exam pricing

Passing score subject to change. View Details
Exam Validation:
Exam validated against release 9
Exam Format:
Multiple Choice


Recommended Training Additional Information & Resources Exam Topics Fraudulent Activity Policy

Recommended Training
JD Edwards EnterpriseOne Distribution 9.0 Essentials – Exam Study Guide (PDF)
OPN Guided Learning Path
JD Edwards EnterpriseOne 9.0 Distribution Implementation Specialist
Oracle Partner-Led Training
iLearnERP: the EOne Academy – a JD Edwards Exam Preparation Tool


Additional Information & Resources
Exam Retake Policy
Specialization Catalog (PDF) for all launched and planned Specializations
Product Mapping to Specialization (XLS)
More Training Opportunities for Oracle Partners


Exam Topics

Common Foundation / Address Book

  • Define UDCs
  • Manage Interactive Versions
  • Use the Visual Assist
  • Define the Grid
  • Export Grid Data
  • Search for information using Data Browser
  • Explain Submitted Jobs
  • Describe the Address Book
  • Explain Processing Options
  • Use Address Book Category Codes
  • Configure Next Numbers

Distribution System Setup

  • Set Up DMAAIs
  • Create Item Cross References
  • Use Preference Processing (Advanced and Basic)
  • Set Up Print Messages
  • Create Order Activity Rules
  • Set Up Line Types
  • Set Up Order Types
  • Set Up Branch/Plant Constants
  • Define Availability and Commitments
  • Define System Constants
  • Create ABC Codes
  • Set Up Hold Codes


Inventory Management

  • Describe the Inventory Business Process
  • Enter Item Records
  • Set Up Kit Items
  • Create Inventory Transactions
  • Use Lot Processing
  • Perform Physical InventoriesPerform Physical Inventories
  • Perform Mass Updates
  • Review Inventory Information
  • Run Integrity Reports
  • Run Batch Reports
  • Purge Inventory Records
  • Use Employee Workcenter
  • Review Supply and Demand
  • Explain Interoperability

Sales Order Management

  • Describe the Sales Order Business Process
  • Set Up Flexible Sales Accounting
  • Perform Customer Master Setup
  • Set Up and Use Templates on Sales Orders
  • Set Up and Enter RMAs
  • Set Up EDI
  • Set Up Base Pricing, Contract Pricing, and Trade Discounts
  • Understand the Pricing Hierarchy
  • Enter Sales Orders
  • Process Substitute/Replacement Items
  • Process Additional Order Types
  • Update Sales Orders
  • Release Backorders and Held Orders
  • Repost and Recommit Orders
  • Ship Confirm Items
  • Create Shipping Documents
  • Print Pick Slips
  • Create Invoices
  • Update Accounting at Invoice
  • Use Cycle Billing
  • Run Sales Update
  • Purge Sales Order Records
  • View Customer Account Status

Procurement/ Subcontract Management

  • Describe the Purchase Order Business Process
  • Set Up Landed Cost Rules
  • Set Up Tolerance Rules
  • Manage Supplier Information
  • Use PO Generator
  • Process Quote Orders
  • Process Requisitions
  • Enter Sub-Contract Orders
  • Enter Purchase Orders
  • Create Supplier Templates
  • Receive Purchase Orders
  • Use Receipt Routing
  • Process Rebates
  • Run Batch Reports
  • Use Approval Processing
  • Maintain Supplier/Item Relationships
  • Purge Purchase Order Records
  • Process Blanket Orders
  • Check Budgets
  • Process Commitments/ Encumbrances

Transportation Management

  • Describe the Transportation Business Process
  • Set Up Constants: Transportation, Landed Cost, Mode of Transport
  • Set Up Shipping Information
  • Set Up Carriers
  • Set Up Routes
  • Set Up Rates
  • Understand Document Setup
  • Set Up Vehicle Information
  • Plan Transportation Schedules
  • Track Shipments
  • Update Freight Information


Oracle Certification Program Fraudulent Activity Policy

Oracle reserves the right to take action against any candidate involved in fraudulent activities, including, but not limited to, fraudulent use of vouchers, promotional codes, reselling exam discounts and vouchers, cheating on an exam, alteration of score reports, alteration of completion certificates, violation of exam retake policies or other activities deemed fraudulent by Oracle.

If Oracle determines, in its sole discretion, that fraudulent activity has taken place, it reserves the right to take action up to and including, but not limited to, decertification of a candidate's Oracle Certified Associate, Oracle Certified Professional and/or OCM credentials, temporary, indefinite or permanent ban of a candidate from Oracle certification programs, notification to a candidate's employer, and notification to law enforcement agencies. Candidates found committing fraudulent activities forfeit all fees previously paid to Oracle, or to Oracle's authorized vendors, and may be required to pay additional fees for services rendered.

View the Oracle Certification Program Candidate Agreement which requires your agreement before the start of each exam.

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