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The following will be asked from you in the exam:

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

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