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Order Management Questions on the Oracle applications. ================================================= A)Explain the basic flow of Order Management Regular Sales order cycle. B)Explain the difference between the pick release and Ship Confirm process. c)Explain the Credit Check functionality. d)Explain the Ship Confirm Rule e)Explain how the price can be given to an item. f)Explain how can we Generate an invoice once we booked the order for a shippable item. g)Explain the Pricing Entities 1)Modifiers 2)Qualifiers. h)If the Ship Confirm button is Greyed out from the Shipping Transactions form what could be the reason. i)Explain the KFF’s in Order management Inventory a)Explain types of move orders b)Explain the Planning Methods c)Explain the Difference between Purchasable and purchased attributes. d)Explain KFF’s In Oracle inventory. e)Explain the Lead times concept. f)What is cumulative lead time and Cummulative Mfg Lead time. g)Explain Standard Costing and Average Costing. h)How can the Lead times be setup in the Item Master. i)Explain how many levels of reservation can be done. Purchasing a)Explain the document types. b)Explain the KFF’s in Purchasing. c)Explain the balancing segment. d)Explain the returns on Purchase order concept. e)Explain the attributes used for the purchasing.1898
what is diff. between main bank a/c and clearing bank a/c in BRS. why they need to maintain seperately.947
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