Ans: An item is a part or services where you can Purchase, Sell, Plan, Manufacture, Stock, Distribute and Prototype. Items can also be containers for items as well as components you build into other items.
Ans: An item master organization is a logical entity where you define the item. After you define an item in the master, you can assign it to any number of their organizations.
Ans: It is a facility which will enable you to store and transect the items. It can be a manufacturing unit, warehouse, distribution center etc
Ans: In Root Item Class - Security section - Do not give access to delete item.
Ans: No
Ans: No
Ans: 10
Ans: 20,000.
Ans: Item level be the 1st preference
Ans: Yes, we can do that from Actions -> request miscellaneous transaction
Ans: We need to set Inter-organization parameters for source and destination organization
Ans:
1 - Inventory item-> No
2- Stockable->No
3- Transactable-> No
4-Costing Enabled-> No
5- Inventory asset-> No
Ans: Direct and Intrasit
Ans: Warehouse Manager – ABC Analysis & Warehouse Operator – Cycle Counting
Ans: You can assign locator control to the sub inventory only if an inventory organization's locator control parameter is set to assign locator control at the sub inventory level.
Ans: Total Availability = On-hand+ Incoming Supply-Demand,
Order Quantity= Max Quantity- Total Availability
Ans: Supplier is maintaining the stock with in the company premises, use & pay.
Ans: Providing the information to the supplier about our consumption and supplier will send invoice and will pay accordingly
Ans: Sub inventory Transfer: transfer material within your current organization between sub inventories.
2) Movement Request: Same as Sub Inventory transfer but which requires documentation, warehouse picker requires pick slip report to transfer goods from one sub inventory to another sub inventory.
Ans:
Ans: Below all attributes should be set -> Yes
Attribute Group
Attribute
Attribute Value
Costing
Costing Enabled
Yes
Costing
Inventory Asset Value
Yes
Inventory
Inventory Item
Yes
Inventory
Stocked
Yes
Inventory
Transaction Enabled
Yes
Invoicing
Invoice Enabled
Yes
Invoicing
Invoiced
Yes
Process Manufacturing
Hazardous Material
Yes
Process Manufacturing
Process Execution Enabled
Yes
Process Manufacturing
Recipe Enabled
Yes
Purchasing
Purchasable
Yes
Purchasing
Purchased
Yes
Purchasing
Taxable
Yes
Sales and Order Management
Customer Ordered
Yes
Sales and Order Management
Customer Orders Enabled
Yes
Sales and Order Management
Internally Transferable
No
Sales and Order Management
Transfer Orders Enabled
No
Service
Enable Contract Coverage
Yes
Web Store
Orderable on the Web
Yes
Work in Process
Build in WIP
Yes
Ans: It’s a warehouse of the company where all the stock is maintained, it could be raw material, semi-finished goods, finished goods or spare parts etc.
Ans:
Ans: A category is a logical classification of items that have similar characteristics, Ex: Electronic category, Furniture Category etc.
Ans: Item templates are used to default item attribute properties to the items, which helps us to create items quickly. Ex: purchased item, finished goods templates.
Ans: Through Item Class Setup -> Item Management -> Item Number Generation Method
Ans: Yes, this profile option should be set to yes
EGP_UPDATEABLE_ITEM -> Yes
Ans:
Warehouse operator
Inventory Transactions can be performed except Inventory Setups & Planning
Warehouse Manager
Manages and analyses all warehouse activities including analysing materials management and logistics performance, managing inventory transactions, managing cycle and physical counts, configuring warehouse setup, and reviewing inventory balances.
Inventory Manager
Manages activities in the warehouse such as managing inventory transactions, planning inventory replenishment and managing cycle and physical inventory counts.
Receiving Agent
Performs receiving activities such as receiving expected shipment lines, inspecting received lines, correcting received lines, and managing returns
Ans: Master level controlled attributes can only be updatable at Master Org level and same property inherited to all the inventory organizations under that master org.
Organization level attributes can be updatable at every org level and property is specific to that Org.
Ans: Oracle payables shares purchase order information from your purchasing system to enable online matching with invoices. Invoiced or billed items are matched to the original purchase orders to ensure that you pay only for the goods or services you ordered and/or received.
Two–Way: Purchase order and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Three–Way: Purchase order, receipt, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Four–Way: Purchase order, receipt, accepted, and invoice quantities must match within tolerance before the corresponding invoice can be paid.
Match Options
2 Way (Service)
PO = Invoice
3 Way (Goods)
PO = Received = Invoice
4 Way (Goods)
PO = Received = Accepted = Invoice
Ans: Receipt routing is of Three Types: Direct, Standard and Inspection
In Direct once the goods arrive at the destination, we directly move them to a specific Sub-Inv.
In Standard once the goods arrive at the destination, we receive it at the receiving point first and then move them to the Sub-Inv
In Inspection once the goods are at the destination, we receive it at the receiving point first and then we perform inspection and accordingly we either accept it or reject them.
Receipt Routing Methods
Direct
Delivery SI
One Step Process
Standard
Receive - Delivery SI
Two Step Process
Inspection
Receive - Inspect (Accept/Reject) - Deliver SI (Putaway)
Three Step Process
Ans: A defined set of criteria to prioritize sales orders uses when picking items out of finished goods inventory to ship to a customer. Picking rules are defined in Oracle Inventory.
Ans:
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