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Oracle SCM Functional Guide - Oracle SCM Functional Interview Questions & Answers - Inventory Module - Part I
Oracle SCM Functional Guide - Oracle SCM Functional Interview Questions & Answers - Inventory Module - Part I
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Module - Part I
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has 3 Inventory orgs say S1, S2 and S3. OU1 & OU2 has different Set of Books (SOB)
Follow by Email and Legal Entity (LE). Now is it Possible to change the Operating Unit (OU) for Inventory Mail Subs
Org S3 from OU2 to OU1. If Possible, what are the Inventory Setup requirement needed? Subscribe t
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Also, what are all the financial impacts? Functional G
transactions. ►
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Serial genealogy tracks the transaction and multilevel composition history of any serial- ►
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controlled item from receipt through work in process and inventory to your customer sale. The ► July (
composition genealogy is captured through material transactions in Oracle Work in Process. ►
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3. During closure of inventory period, system throws an error sta ng pending transac on exist for this Oracle
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period? How to resolve this and close the Inventory period? Ba
Oracle
Navigate to inventory accounting period, click on the pending task and identify the nature of Oracle
Imp
the task which is pending and resolve as per issue. Me
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4. What is concept of Multi-org? What is the purpose of running concurrent request Ma
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Oracle Order Management – ‘Replicate Seed Data’?
Transaction Types Setup Oracle
Pro
Oracle SCM Functional
Interview Questions & Answers - Multi-org means single installation of Oracle Applications will support multiple organizations Settin
Purchasing Module - Part I Re
with the use of different Set of Books. Multi-org supports any number of Legal Entities. Ap
Oracle Inventory - Cycle Replicate seed data is a concurrent program used to replicate the generic data attributes such User P
Counting Se
as Supplier, customer header information across OUs. This program is typically run after
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Oracle Order Management – creation of new OUs.
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Blanket Sales Agreement &
Set
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5. What’s the difference between Cycle coun ng and Physical inventory?
How t
Oracle Order Management – No
Setup Steps: R1
Cycle counting is recurring and more often phenomena compared to Physical inventory. Cycle Oracle
Oracle SCM Functional
counting typically happens for A class items on periodic interval say every quarter. Ma
Interview Questions & Answers -
Inventory Module - Part I Physical inventory is done on an annual basis for all items in the inventory. Oracle
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Oracle R12 Apps – Receiving An
Transaction Processor 6. What transac ons would be available in Item Supply/Demand form?
Oracle
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Oracle Apps - Replicate Seed Demand such as Sales order booking An
Data
Supply such as Purchase orders, requisitions etc. Oracle
Oracle WIP – Supply Types: Inte
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7. Which report should I run for viewing item on hand quan ty across organiza on?
Oracle SCM Functional Oracle
Interview Questions & Answers - Inte
Purchasing Module - Part IV An
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12/03/2021 Oracle SCM Functional Guide: Oracle SCM Functional Interview Questions & Answers - Inventory Module - Part I
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9. Whats the difference between nettable and non-nettable sub inventories? Flo
Oracle
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Nettable sub inventories are the only sub inventories which are used by MRP/ASCP engines Oracle
for identification of any supply for an item Flo
Non Nettable sub inventories are not considered by planning engines as sources of supply. Oracle
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10. What transactions would be available in Transaction Open interface?
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Transaction Open interface is a key interface through which user can submit transactions.
Transaction open interface can process different transactions to do on hand conversions from
legacy systems and do other transactions like sub inventory transfer, account alias issue / Live Traff
receipts etc.
The transactions could involve Lot and /or serial controlled items.
11. What is the difference between Intra-class and Inter-class UOM conversions?
UOM conversions that happen within the same UOM class (Quantity, Weight) are known as
Intra-class UOM conversions. (Kg to Pounds)
UOM conversions that happen across UOM class are known as inter-class UOM conversions.
Receipt: The shipping organization owns the shipment until the destination
Organization receives it.
Shipment: The destination organization owns the shipment when the from
Organization ships it (and while the shipment is in transit).
In EBS, Free on Board is specified in shipping network for the system to recognize the costing
impact of inter-organization transaction. If FOB is set as Shipment then costing of transaction
would happen during sale order shipment. If FOB is set as Receiving then costing of
transaction would happen during Receipt of item in the requesting organization.
14. Client doesn’t have business practice of issuing transactions that would drive inventory
to have negative balances, how would you setup this requirement in EBS?
In organization parameters form, ensure the Allow negative balance checkbox is not
checked.
Sub inventory transfer can be used to transfer items from one sub inventory to another within
a single inventory organization.
Please do refer:
http://learnoraclecsbscm.blogspot.in/2015/08/oracle-scm-functional-interview.html
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