Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Navigation to change the serial numbers from Shipping Transaction form.
What is the use of LC? How is it useful in export sales?
What are the different types of excise exemptions?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What is the use of LC? How is it useful in export sales?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
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...?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Oracle report builder 6i is view based then what about report builder 10g?
