ORACLE APPS SCM TECHNICAL INTERVIEW QUESTIONS
According to research, Oracle Applications Technical has a market share of about 4.7%. This means that you have a huge opportunity to build your career in Oracle Applications Technical Development. Check out these Oracle Apps SCM Technical Interview Questions that will help you in cracking your interview & acquire your dream career as Oracle Applications Technical Developer.
It is an assortment of request security groups, menus, and data groups, where: ●Request security groups are a collection of programs. ●Menus are a collection of forms ●Data groups is a group of modules which can be accessed by the user through Responsibility System admin.
What is the difference between Job hierarchy and position hierarchy?
When there is a single approval hierarchy system in an organisation, we use Job hierarchy. But, if multiple positional approvals are required for the same job, we use Position hierarchy. Here, a junior buyer’s requisition needs to be approved by the senior buyer. Further, the senior buyer’s requisition should be approved by the Supply Chain Manager and then finally by the Finance manager.
Does autocratic add to an existing PO shipment that has been encumbered?
Ans: Purchasing does not add to an existing purchase order shipment if that shipment has been encumbered even though all the grouping columns necessary to combine shipping information are there.
1 In which tables FF are stored?
Ans:
8 What can Receiving Routing be used for and how does it default?
Direct Delivery – Perform Receive and Delivery on Receipts Screen at the same time.
Standard Receipt – Perform Receive on Receipts screen.
Perform Delivery on Receiving Transactions screen.
Inspection Required – The inspection is required after Receiving and before Delivery.
You can override the Receiving Routing on the Receipts screen only if the Profile RCV: Allow Routing Override is set to ‘Yes’.
The Receiving Routing on the receipts screen has defaulted as follows:
2. if 1 is null, then Item Attribute
3. if 2 is null, then Vendor Attribute
4. if 3 is null, then Receiving Option
2 What is the use of sales order KFF
1. This is used during the material transaction when the source is Sales Order
2. Segments are Sales order Numbers. Sales Order Type.Sales Order Source
4 What is the predefined locator in Subinventory and how it works in business
We can setup locator control in 4 diff ways for each subinventory
Note: There will not be any locator information required during any transaction
Prespecified: System will ask you to select locator combinations which already been defined in the sub inventory during the transaction
Dynamic Entry: Either you can select any locator during a transaction or you can create a new combination
Item Level: This will take the locator which has been defined at the item attribute level
8 What are the steps to perform Inter-Organization Transfer?
Follow these 3 simple steps:
1. Setup Shipping Network: This information describes the relationships and accounting information that exists between a from (shipping) organization and a to (distribution) organization.
Navigation path:
a. Choose the Inventory Managers responsibility.
b. Setup/Organizations – Make sure that there is an entry for from/to organization (between the organizations you intend to perform the transfer). When you click on this form, you will get a LOV with orgs.
Transfer Type can be either Intransit or Direct (Direct would ship directly to Inventory, so it would be a Direct Delivery).
FOB can be either Receipt or Shipment if the transfer type is entered as Intransit.
If Receipt the source inventory quantities get updated at the time of receipt.
If it be Shipping, then the quantities get updated as soon as the shipment is done.
2. Inventory/Transactions/Inter organization Transfer: When you click on this form, you will get a LOV with orgs. Choose the from org. Specify the to-org, transfer type as in transit, and input a value for shipment-number.
Click on the transaction lines button. Input the item, the quantity, and the sub inventories between which you want to do the transfer. (Sometimes there might not be enough quantity in the from-org to do this. For this: Go to: Inventory/Transactions/Miscellaneous Transactions. Specify the Type as Miscellaneous Receipt. Click on the transaction lines button and specify item/quantity).
3. Receive against an Inter-org Transfer: Choose Purchasing Super User responsibility.
Under Purchasing/Receiving/Receipts – Query up against Shipment Number in the find window. In the RCV Transactions block, specify the quantity you want to receive and commit the transaction.