Oracle SCM- Inventory Interview Questions

Oracle E-Business Suite > Oracle SCM > Oracle Interview Questions

Oracle SCM- Inventory Interview Questions

1. What is an item? 

2. Explain Item Master Organization?    

3. Define Inventory Organization?  

4. What is a subinventory?     

5. In which table does the subinventory related information for an item is stored?   

6. What is a stock locator?     

7. What are the Key flex fields in oracle Inventory?       

8. What are the basic steps involved in defining an item?     

9. What are item attributes?   

10. What is the use of item template?    

11. What is an item category and category set?    

12. Explain unit of measure (UOM) and UOM class?     

13. Explain shipping method?

14. Describe Interorganization Shipping Networks

15. In which tables are the transactional details are stored? 

16. What is revision control in Oracle Inventory?   

17. What is Picking Order of Subinventory or Locator? Where will you define the order?       

18. What are the different inventory transactions? 

19. Describe various inventory transactions?

20. What is the difference between a subinventory transfer and a move order?       

21. What are the Components used in Customizing a Transaction?     

22. What is a Transaction source type? 

23. What is a transaction type?      

24. Name any four purposes where miscellaneous transaction can be used?       

25. Explain inventory control?

26. What are the objectives of inventory control?  

27. What are the factors that affect inventory control?   

28. Define ABC analysis?      

29. What is consignment inventory?      

30. What are the different planning methods available in Oracle? 

31. When should the material be ordered?    

32. Explain re-order point planning?      

33. Explain min-max planning technique?     

34. Define cycle counting and explain its use in oracle inventory?

35. When do you perform physical inventory and explain the steps involved in it?




Feel Free to contact if any further information required.




       **********************************************************

Oracle SCM - Oracle Purchasing Interview Question

Oracle E-Business Suite > Oracle SCM > Oracle Interview Questions

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?

        For more guidance please send message!!