Oracle SCM - Oracle Purchasing Interview Question

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Oracle SCM - Oracle Purchasing Interview Question

• §  What is a Purchase Requisition and define various requisitions
• §  What are the base tables for a Purchase Requisition?
• §  What is a Requisition Import Program?
• §  What tables are affected when you run Requisition Import Program?
• §  What are the reports associated with requisition import process?
• §  When will you use a Requisition Template?
• §  What is the purpose of choosing a Category when creating a requisition?
• §  What does the status pre-approved mean?
• §  What is the difference between a rejected and a returned requisition?
• §  What is RFQ and differentiate the types of RFQ’s
• §  What is a Quotation, what are the different types of Quotations available and describe the Quote Analysis?
• §  What is a Purchase Order and explain the different types of PO’s available
• §  What are the base tables that are affected when you create a P.O?
• §  What is 2-way, 3-way, 4-way matching?
• §  Explain the P2P process flow
• §  What is an approval hierarchy?
• §  What are the documents that use PO_HEADERS_ALL?
• §  Can the original Purchase Order be viewed in any way without resorting to SQL, for a revised Purchase Order?
• §  Can we automatically ‘Close’ the Purchase order without receiving the full quantity?
• §  When does a Purchase Order line get the Status ‘Closed for Receiving’?
• §  Can we match an Invoice against a line even when it is ‘Closed for Invoicing’?
• §  What does create internal order conc request do?
• §  Explain the Receipt Routing
• §  What are the different Purchasing modes in Receiving?
• §  Which tables are updated When you save a Received Data in a form?
• §  What are the major transactions in RECEIVING?
• §  What is Pay on Receipt AutoInvoice Program?

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