8/12/2019 Oracle SCM Questions

1/2

PO

1. What does the status pre-approved mean in PO/REQ Form?

2 What is the difference b/w closed and finally closed status in PO form?

3.what are the purchase order types ?

4.In purchase order form where we have to find requisition number?

5. In purchase order form where we have to find RFQ number?

6.How we can identify whether it is job position are employee superviser

Hierarhy?

7. differnce between Blankent Po and contract Po?

8.what are the receipt types?

9. po form not opend it shows error message as "you are not setup as a buyer" what

is reason ?

10.what is the difference b/w inventory asset item and expense item?

11. What is approved supplier list and sourcing rules in po?

12. What is the Accounting entries while recieving the PO?

8/12/2019 Oracle SCM Questions

2/2

OM

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1.What is Document Sequence OM?

2.What is a Drop ship ?

3. in ISO cycle in sales order form where we have to get requsiton number?

4.what is RMA?

5.What is Back Order status in OM?

6.what are the order types?

7.In sales order form items are not visible what is the setup mandatory ?

8.what is defferd cogs?

9.what is use pick selcetion list genration program?

10.what is use of interface trip stop program?

11.in B2B what is the staus for after createing requstion ?

12.after shipping which program we have to run to get sock updated?