Oracle SCM Functional Interview Questions & Answers – Inventory Module – Part IV – Free download as PDF File .pdf), Text File .txt) or read online for free. Oracle R12 Apps – SCM Functional Interview Questions & Answers –. Purchasing Module Refer: 1. What is 2- way, 3-way. 19 May Oracle SCM Functional Interview Questions: Inventory .. Questions will be Answered soon if not answered already. Meanwhile you can post.
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Either No Control or Full Control. Public Key Infrastructure PKI offers a strong linkage between business identities and transactions throughout the supply chain. This column is used for release approval amount validation. The following are the three components used in a transaction.
Determine what should be the status of the Requisitions created for the planning Do this with profile option INV: This transaction is used to transfer goods from one inventory organization to another.
Oracle SCM Functional Interview Questions: Inventory
Steps to perform physical inventory: How to calculate exponential smoothing? Workflow tries to retrieve buyer information in following order: To reduce loss due to changes in prices of inventory items.
A Transaction Source Type is defined as an entity against which Oracle Inventory charges a transaction.
When an order is triggered, the EOQ is the size of the triggered order. An asset account that tracks resource cost.
Oracle SCM Functional Interview Questions: Inventory « Learn Oracle
This will take the locator which has aops defined at item attribute level. What is serial controlled and what are the setups Serial control can be setup at item attributes at organization level. Inventory Master Org Is Mandatory?
Explain your experience with Material management I have worked in material management department, which had the authority and responsibility of all activities, concerned with the flow of materials in the organization. How we can have the item key flexfield with 2 interviw, is it possible, if yes then how, if no then why? The rules engine executes each subsequent rule in your strategy until an allocation is completely filled.
To facilitate intermittent production of several products on the same facility. Cost of Goods Sold: What is move order in OM. Locators may represent rows, racks, or bins in warehouses. The organizations setting, cost information, etc, are derived from: What is the difference between the agreed amount and the amount limit fields while entering a contract purchase agreement and issues related to these fields?
Create an item in the item master form Copy the template from the tools menu to assign specific attributes to the item and save it. This must be set according and should not be null. It orcle on cooperative rather than adversarial relationships with suppliers.
ORACLE SCM Interview Questions |
Explain re-order point planning? What you suggest for optimizing purchasing and production departments? Below is the list of frequently asked oracle scm job interview questions and answers which gets you ready to face the interviews:. Shipping methods are the way you ship material. A transaction type is a combination of a transaction source type and a transaction action. What are the steps to perform Inter-Organization Transfer?
An item can belong to any number of category sets. Receive an item into an organization from GL account number. You must define at least one storage sub inventory for your implementation.
Ad generally are the request of movement of items in one organization. To enable the Timeout feature in the PO Approval workflow, modify the following activities intervies the Notify Approver sub process by entering a Timeout period in their Properties windows: If back ordered or pick denied, we can trigger cycle count for those items.
You can generate new Lot numbers during transactions. When there are no more than 3.
What are the setups for expense item? Buyer specified on the Requisition Line 2. Also, move orders create allocations.
Inventory Master org is mandatory? Then run the required cycle count report 4.
After you define an item in the item master, you can assign it to any number of other organizations. You can use this field to help evaluate your buyers. However, for both transfer types, you can determine default receipt routing and whether internal orders are required to transfer material All Rights Reserved Oracle Apps SCM is an online knowledge sharing blog which index online free tutorials, blogs and other sources, to get easier and accessible manner.
Seven KFF are there in Inventory: Negative amount invoice which is created and sent to a supplier to notify the Supplier of a credit you are recording.