ORACLE APPS SCM INTERVIEW QUESTIONS AND ANSWERS PDF

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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It focuses on cooperative rather than adversarial relationships with suppliers. Sub inventories are of two types: Define your Accounting flexfield structure for each set of books. By default, if there is not an account range defined, all accounts will then be excluded from the document approval process, which means that the documents will not have an ability to become approved. It can be a manufacturing unit, ware house, distribution center etc.

The Best Oracle SCM Interview Questions [UPDATED]

Create a cycle count header with required data 2. ABC analysis determines the relative value of a group of inventory items based on a user specified valuation criterion. The Receiving Routing on the receipts screen is defaulted as follows: A revision is a particular version of an item, bill of material, or routing.

What can Receiving Routing be used for and how does it default? To smoothen the production process.

Oracle SCM Functional Interview Questions: Inventory « Learn Oracle

Cycle count is used to: If workflow cannot find a buyer, it doesnt create a document. When the source organization does not use controls and the destination organization does, the transaction is processed normally. Transfer items from one sub inventory to other in the same organization. The expense account used when tracking a non-asset item.

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An item master organization is a logical entity where you define the item. The Document Total type sets the maximum limit for any approval actions taken by the user whom the approval group applies to. When the charge account field is non updateable?

What is a Debit Memo Invoice? Purchasable is a status attribute flag, so based on this flag, certain transactions can be controlled for an item.

ORACLE SCM Interview Questions

Reorder point planning uses demand forecasts to decide when to order a new quantity to replenish inventory. If present you need to issue out and change the flag and receive those back. Specifically designed to support the needs of distribution, manufacturing, asset-intensive, and service businesses, Oracle WMS provides a single-platform across your entire global supply chain.

I can use Market research and Historical analogy to forecast. We can define regular cycle count of high values items. The profit and loss income statement account that tracks the default cost of goods sold account.

No Costing, Inv Asset. It authorizes the delegation of purchasing authority and establishes and maintains policies and procedures for the acquisition and payment of goods and services. Why master org is required. Explain min-max planning technique?

Oracle SCM Interview Questions & Answers

What are different planning methods in Inventory There are 5 different planning methods in oracle Inventory 1. The customer purchases the inventory only after he has resold or consumed it.

Workflow tries to retrieve buyer information in following order: What all setups you have done in inventory organization implementation 1. This is also wpps amount that is printed on the blanket agreement and represents the contract amount between you and interviee vendor.

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Will the account generator build the charge account based on project information? After the material arrives at the destination organization, you will need a receipt transaction to retrieve it. Public Key Infrastructure PKI offers a strong linkage between business identities and transactions throughout the supply chain. Choose the From Org. What qyestions the setups for expense item? How Serial Numbers Are Generated? Cost of Goods Sold The profit and loss income statement account that tracks the default cost of goods sold account.

Negative amount invoice which is created and sent to a supplier to notify the Supplier of a credit you are recording.

The unit of measure UOM helps us count the number of items involved in a transaction or the number of items that are stored in a subinventory or a locator. ABC analysis determines the relative value of a group of inventory items based on a user specified valuation criterion. How lot number generates You can generate new Lot numbers during transactions.

Answesr manager is the interface managers which carry out all transaction once submitted by the users. Efficient use of the working capital. This account is not used with the average cost method. If this profile is set to yes we allow the autocreation of the release with the quantity and UOM converted to that of the BPA. Also, move orders create allocations.