Oracle Fusion Order Management Setup Interview Questions

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Oracle Fusion Order Management Setup Interview Questions

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Title: Oracle Fusion Order Management Setup Interview Questions


1
Oracle Fusion Order Management Setup Interview
Questions
  • What are the mandatory setups for picking?
  • Release sequence rule
  • Pickslip grouping rule
  • Staging subinventory
  • Release rule
  • Pickslip Job set
  • Picking rule (optional)
  • Document Sequencing
  • Shipping Parameters
  • What are the mandatory setups for shipping?
  • Shipping Document Set
  • Ship confirm job set rules (optional)
  • Ship methods
  • Document Sequencing
  • Ship confirm rule
  • Shipping Parameters
  • Payment Terms (optional)

2
  • Staging subinventory
  • Release rule
  • Pickslip Job set
  • Picking rule (optional)
  • Document Sequencing
  • Shipping Parameters
  • Shipping Document Set
  • Ship confirm job set rules (optional)
  • Ship methods
  • Ship confirm rule
  • Payment Terms (optional)
  • Freight Terms (optional)
  • Order Management Parameters
  • Sales order approvals
  • Credit check
  • Transformation rule (pre/post)
  • Processing constraints
  • Jeopardy
  • Pricing setups

3
  • Profile class
  • Assign profile class to customer
  • Enable credit check in the order management
    parameters
  • What are the setups required to enable order type
    based functionality?
  • Create Order Type in the lookup
  • Make order type mandatory using page composer
    sandbox
  • Calling the orchestration based on order type,
    using orchestration process assignment rules
  • Configure pricing based order type, using service
    mappings, matrix class pricing strategy
    assignment screens
  • What approval hierarchies are available for sales
    order approvals?
  • Employee/supervisor hierarchy
  • Job level hierarchy
  • Approval group
  • Single approver
  • Serial/Parallel approvals are available for sales
    order? Ans Yes

4
  • Ans Manage Document Sequence task used to
    mention sales order numbers
  • Which setup generates the orchestration number?
    Ans No setup, automatically generated.
  • Please explain important functionalities
    controlled from shipping parameters?
  • Ans Shipping parameters are required to perform
    shipping from the inventory organization
  • We are attaching couple of setups here
  • Document Sequencing
  • Release Sequence Rule
  • Pickslip Grouping Rule
  • Ship Confirm Rule
  • Stage SI
  • Some functionalities controlled
  • Enforce shipping method
  • Enforce packing
  • Defer Inventory updates

5
  • Add/Enable that BU inventory organization under
    source system (OPS)
  • Pricing setups specific to that BU
  • For implementing order management module for new
    Shipping Organization what specific setups has
    to be done?
  • Staging subinventory
  • Release rule
  • Picking rule (if assignment is organization)
  • Shipping Parameters
  • Ship confirm job set rules (optional)
  • Ship methods
  • Add/Enable that inventory organization under
    source system
  • GOP Setups (Sourcing rule, ATP Rule)
  • What are the standard reports available in the
    Order Management module?
  • Ans No, Order Management infolets are provided
    and using OTBI subject areas can built the
    reports easily.
  • What subject areas are available in Order
    Management? Ans

6
Ans Order Management Tables DOO_HEADERS_ALL,
DOO_LINES_ALL Shipping Tables WSH_NEW_DELIVERIES,
WSH_DELIVERY_DETAILS, WSH_DELIVERY_ASSIGNMENTS P
ricing Tables QP_PRICE_LIST_ITEMS,
QP_PRICE_LIST_CHARGES
  • How to release sales orders in bulk?
  • Ans Release rule
  • What is meant by staging subinventory?
  • Ans After picking material transferred form
    source subinventory to staging subinventory
    which means the material available in the staging
    subinventory is ready for shipping.
  • What are the predefined orchestrations? Ans
  • DOO_OrderFulfillmentGenericProcess Standard
    Sales Order, Dropship Sales Order, Back to Back
    Sales Order,Bill Only, Ship Only
  • ShipOrderGenericProcess Normal Sales Order -
    Ship Bill DOO_BillOnlyGenericProcess Bill
    Only
  • DOO_InventoryOrchestration Deducting onhand
    without performing picking Shipping

7
  • ReturnOrderGenericProcess Receiving the damaged
    product from the customer and creating credit
    memo to return payment.
  • What is the jeopardy in the order management?
  • Ans Jeopardy is Risk, automatically order
    management identifies orders that are in Risk
    due to fulfillment delay/shipment delay based on
    Jeopardy threshold setup.
  • What are the order management infolets? Ans
  • Orders past due
  • Orders Jeopardy
  • Fulfillment lines in jeopardy
  • Orders are in hold
  • Orders are error
  • Orders on backorder
  • Draft orders in error
  • Explain some profile options in order management?
    Ans
  • Enable Credit Card in OM
  • Default Currency Conversion Type
  • Retain Sales Order Number For Orchestration Order
    Number

8
24. Explain some order management lookups? Ans
Order type, Return order, Freight terms, Hold
reasons, Service level, Mode of transport,
pricing lookups, Discount Reasons Cancellation
Reason. Oracle Fusion SCM Online Training
instructor Krishna has massive experience in
understanding the student's pulse and helping
them with simple examples and business cases
making the training one of the most memorable
experiences that you have never seen before,
once attend his classes and fall into the
memorable online training experience. Never
stop learning, Enjoy the way of learning
something new every day, All The BEST
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