Oracle SCM Functional Interview Questions: Purchasing

Purchasing

1. What are the approval hierarchy
2. What approval hierarchy you use in your implementation?
3. How to check what is the approval hierarchy used in your system?                                        Ans: If Use Approval Hierarchy option is enabled in the Financial Options form, it will use the position based hierarchy. If it is disabled then it will use the supervisor based hierarchy.
4. How to send the PO to a person before even approval who has that approval limit not through workflow hierarchy
5. Where to do the setup for specific approval limit for a person?

Oracle SCM Functional Interview Questions: Inventory

Inventory

1. What are different planning methods in Inventory
2. What are the setups for different planning method (Min-Max)
3. What is the concurrent program for the planning
4. What are the setups for expense item?
5. How many key flexfields are there in Inventory?
6. What is the use of sales order KFF?
7. How we can have the item key flexfield with 2 segments, is it possible, if yes then how, if no then why?
8. How will you inactivate the Inventory locations
9. What all setups you have done in inventory organization implementation

Oracle SCM Functional Interview Questions : Order Management

Order Management

1. How can we create a normal order line and a return line in a single order
2. How to change price in sales order line after booking without using any modifier. Is it possible, if Yes how?
3. Advanced Pricing
4. Configurator
5. What is Item validation org and how it is different from Item Master Org
6. Is it possible to do any transaction (receiving) transaction in Item master org?
7. What steps you will do to check if picking did not happen for an order after pick release?
8. What is system parameter and what is its significance?
9. What all setups required for an ATO order?
10. What all setups required for Back to Back order?
11. In an IR, the price of the item, from where it populates?
12. How can you change the price of the item in an IR?
13. How invoice get generated for IR?
14. What is the accounting entry happens for an IR invoice?
15. What is allocation means in sales order and in which step it happens?
16. What is the difference between allocation and reservation?
17. If an item is not allowed to enter in any sales order form, what is the setup behind this?
18. What is the difference between customer ordered and customer order enabled flag?
19. What are the drop shipment setups and explain the flow?
20. What are the tables involved in Drop Shipment
21. What is the difference between Pick Slip and Pack Slip?
22. What is Bill Of Lading?
23. If I want to have single invoice generated for all the lines of a sales order even if the lines were shipped in different delivery, what can I do?
24. What to do if I want to create a same delivery for all the lines of an order even if they were picked in different pick slip and delivery already created for few lines?
25. Any major issue you have faced in order management during implementation from standard oracle process, not customization