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JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Practice Questions
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JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers
Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Order Type, SO, but they do not require the printing of sales acknowledgement after entering the order.
What changes are required to the Order Activity Rules, if line type is S?
What is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDJ) of today’s date?
Your customer is in the process of adding all their suppliers into the new procurement system.
Which four procurement processing defaults are maintained in the Work With Supplier Master application? (Choose four.)
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