| Other Oracle Apps SCM Interview Questions |
|| Asked @
|Even though Item attributes are correctly set and item is
assigned to OE Item validation organization still the item in
not available while creating SO. What is the cause?
|What are the different types of RG Registers?
|Auto pick confirm whether required or not where is that set-up
done? Other than OM System parameters where else?
|What are the three Cís in 11i? What are the changes in SOBís
in R12? What is the 4th C in R12?
|What if when physical count differs from system count?
|What is the different between 11i and R12 in oracle ?
|We have 2 check boxes Purchase and purchasable in Purchase
tab for Master Item attributes. What is the difference
between them, and why can't we use make or buy if some one
answers as we are purchasing from supplier we say
|while shipping, under delivery tab if we didnít mention
organization/inventory will the order be back order?
|Pick and ship should be performed by application itself when
i book the sales order.Is it possible in order management.
I can do this by just using pick and ship action using
transaction window but even i will not use transaction
window also,Only i will book the sales order.Picking and
shipping should be done by system automatically.
|How to make an Item as a Stock Item but not for Sale.
|Have you handled SR and worked with Oracle for resolution of
issues? If yes, how do you assign the priority while raising
|define the difference between cycle counting and physical
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