+ Oracle Scm Interview Questions and Answers, Question1: What are different planning methods in Inventory? Question2: What are the setups for different. Oracle SCM Functional Interview Questions & Answers – Inventory Module – Part IV – Free download as Oracle apps Order Management Interview questions. 29 Dec Oracle Apps – SCM Functional Interview Questions & Answers that you create using DFF will be mapped to a column in Oracle Applications.
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Either you can select any locator during transaction or you can create a new combination. Lead time for interviiew of material 3. What you suggest for optimizing purchasing and production departments? Sridevi Koduru July 8, at To meet the customer requirement timely, effectively, efficiently, smoothly and satisfactorily. To reconcile system on-hand balances with actual oracle apps scm interview questions and answers in inventory.
Purchasable flag decides, whether to order this item in a purchase order. When do you perform questiosn inventory and explain the steps involved in it? Explain Min-max Planning Technique?
Oracle SCM Functional Interview Questions: Inventory « Learn Oracle
This transaction is used to move goods oracle apps scm interview questions and answers pick subinventory to staged subinventory.
An asset account that tracks resource cost. Transfer — Transfer items between locations. Seven KFF are there in Inventory: Once you perform transactions, you cannot change this account. The organizations setting, cost information, etc, are derived from: What Is A Stock Locator?
To meet unforeseen future demand due to variation in forecast figures and actual figures. The supplier qkestions field on the requisition can be populated by using either the supplier item catalog or ASL.
Oracle SCM Interview Questions & Answers
To reconcile system on-hand balances with actual counts in inventory Maintain control over the items that have higher value The attachments are better because at the header level, the requisition notes were not coming acm to the Purchase Order whereas the attachment does come over to the Purchase Order.
We can define regular cycle count of high values items. Items can also be intevriew for items as well as components you build into other items. Oracle Demantra Oracle apps scm interview questions and answers Questions. Assign your items to a category code and the Purchasing category set you have created.
Oracle SCM Interview Questions
Newer Post Older Post Home. Using this Analysis, it will be easy to monitor and keep on track of the valuable items like frequently doing cycle counts on A class items, etc.
When you perform an inter? If Receipt the source inventory quantities get updated at time of receipt. The blog has been created keeping only one intention of sharing knowledge and for learning purpose. What are the criteria in Cycle count 1. You must define at least one storage answerz inventory for your implementation.
We can assign item to one category within each category set. What is the use of list price and market price on Purchase Order? Inspection Required — The inspection is required after Receiving and before Delivery. When in the Enter Receipts form and using different responsibilities produces different values in the action required field. The expense account used when tracking a non-asset item. This transaction is used to transfer goods from one oracle apps scm interview questions and answers organization to another.
I suggest these responsibilities can be shared by both: You must also create category codes for your items. If you allow price override, enter the Price Limit. You can transact items into and out of locators.
The Best Oracle SCM Interview Questions [UPDATED]
What is the use of sales order KFF? An asset account that tracks material cost. What is the use of status attribute We can define different status for an item combination these attributes as per the business need. How does the oracle apps scm interview questions and answers reject a requisition? If the forecast is correct and the order arrives on time, the inventory level should be right at the safety stock level at the time of receipt. The Global Trade Item Number is a digit item numberused in item identification system for products.
Serial control can be setup at item attributes at organization level. When a process is considered to be of six sigma quality? The variance account used to record differences between purchase order price and invoice price.
Either No Control or Full Control. How is it possible to approve a blanket release when the blanket purchase agreement is showing that the full amount has already been released? To meet unforeseen future demand due to variation in forecast figures and actual figures. Oracle apps scm interview questions and answers workflow cannot find a buyer, it doesnt create a document. If any of the posting is violating copyright and you want us to remove that content.
However, the document would remain inaccessible to him.
Set up Oracle Workflow.