Oracle Apps SCM Interview Questions
Questions Answers Views Company eMail

what are the tables used for the item catalog conversion and similarly mandatory columns along with validations?

2 11227

Can you pls provide the interview questions on oracle apps SCM.including ASCP module.



what is the purpose of item master organisations? can we define more than one item master?

11 22478

define the difference between cycle counting and physical inventory?

Infosys, Sun Microsystems, Excelacom,

7 30180

Where we will give the penalty for delay in supply to the Supplier?

2 6904

Wanted to send the Notification to the Supplier by e-mail.


6 10731

How do i generate Taxes when i'm doing Return To Vendor Transaction?

3 5571

How do i generate Taxes when i'm doing Return To Vendor Transaction?



How do i generate Taxes when i'm doing Return To Vendor Transaction?


pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules


3 5845

what is the difference between item category and item catalog can you please give examples for both

4 21752

Hi, I just want to know the best institute to learn (oracle apps scm functional) in hyderabad ?

16 9938

What are all the modules covered under SCM ?????? Will anybody explains me ??? Thanks in advance. Somu


7 9071

What is meant by Position Hierarchy and Supervisor Hierarchy ????

3 11987

What are all the difference between version 11i and R12 ??? Will anybody explain to me ???????

4 8458

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Un-Answered Questions { Oracle Apps SCM }

Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?


Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?


How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item?????


Oracle report builder 6i is view based then what about report builder 10g?


In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.


Is it possible to create 5 levels of approval for sales order?


What is the use of LC? How is it useful in export sales?


What is the difference between replenishment counting and kanban?


How do i generate Taxes when i'm doing Return To Vendor Transaction?


What are the different types of excise exemptions?


What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?


In order management, how to reserve an item without booking?


Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.


Navigation to change the serial numbers from Shipping Transaction form.


What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.