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I applied via Naukri.com and was interviewed in Aug 2024. There was 1 interview round.
Order to Cash (O to C) cycle is the process of receiving and fulfilling customer orders.
Includes order entry, order processing, order fulfillment, and invoicing
Starts with customer placing an order and ends with payment received
Involves multiple departments like sales, warehouse, and finance
Ensures timely delivery of products/services to customers
IRSO stands for Inventory Replenishment Supply Order. It is used in Oracle SCM for managing inventory replenishment orders.
IRSO is used to automatically generate supply orders based on inventory levels and demand forecasts.
Setup involves defining replenishment rules, lead times, and order policies.
Configuration includes setting up approval workflows, notification rules, and integration with other SCM modules.
Example: S...
Dropshipment process involves direct shipment from supplier to customer without passing through the retailer.
Supplier ships the product directly to the customer on behalf of the retailer
Retailer acts as an intermediary between supplier and customer
Retailer does not handle the physical product
Retailer earns a commission for facilitating the transaction
Key functionalities of inventory include tracking stock levels, managing reorder points, and optimizing inventory turnover.
Tracking stock levels to ensure availability of products
Managing reorder points to avoid stockouts
Optimizing inventory turnover to reduce carrying costs
Implementing barcode scanning for accurate inventory counts
Utilizing demand forecasting to plan inventory levels
The bill to and ship to addresses in the sales order form are populated based on the customer's default addresses and any overrides specified during order entry.
Bill to address is typically the default address associated with the customer account
Ship to address can be the same as bill to or a different address specified during order entry
Users can override the default addresses for specific orders if needed
posted on 6 Jul 2024
I was interviewed in Jan 2024.
Yes, items with different ship sets can be in different inventory
Items with different ship sets can be stored in different locations or warehouses
This allows for better organization and tracking of inventory
For example, high-demand items can be stored in a warehouse closer to customers for faster shipping
posted on 23 Aug 2022
I applied via Naukri.com and was interviewed in Jul 2022. There were 2 interview rounds.
Flexfields are customizable fields in Oracle SCM that allow businesses to capture specific information at the operation unit level.
Flexfields are used to capture additional information beyond the standard fields provided by Oracle SCM.
They can be defined at the operation unit level, which means that different operation units within an organization can have their own set of flexfields.
Flexfields can be used to capture i...
Order management setups are configurations that enable efficient processing of orders.
Order types and workflows
Pricing and discounts
Shipping and delivery options
Payment methods and terms
Inventory and fulfillment
Integration with other systems
Multi-organization setups allow for multiple entities to operate within a single instance of Oracle SCM.
Each organization has its own set of data, security, and business rules.
Allows for centralized management and reporting.
Can be used to represent different business units, subsidiaries, or legal entities.
Enables sharing of common data and resources across organizations.
Example: A company with multiple subsidiaries can...
posted on 10 Oct 2022
I was interviewed in Sep 2022.
I applied via Naukri.com and was interviewed in Oct 2023. There were 3 interview rounds.
Chart of accounts is a list of all the accounts used by an organization, while main accounts are the individual accounts within the chart of accounts.
Chart of accounts is a structured list of all the general ledger accounts used by an organization.
Main accounts are the individual accounts within the chart of accounts, representing specific financial transactions.
Chart of accounts provides a framework for organizing fin...
Number sequences are unique identifiers used to generate and assign numbers to records in Dynamics 365 Finance and Operations.
Number sequences are created in the Number sequences form in the System administration module.
They are used to automatically generate unique identifiers for various records such as customers, vendors, and transactions.
Number sequences can be customized to include prefixes, suffixes, and specific...
A sales tax group is a grouping of tax codes that are applied to a specific set of products or services.
Sales tax groups help streamline the tax calculation process for specific items
They allow for easier management of tax rates for different products or services
For example, a company may have different tax rates for clothing, electronics, and food items
Item sales tax group is a grouping of items that have the same tax treatment. It is set up in the tax module to apply specific tax rates to items.
Item sales tax group is used to apply specific tax rates to items that belong to the same group.
It helps in managing tax calculations for different items efficiently.
To set up item sales tax group, go to the tax module in the ERP system and create a new tax group.
Assign the r...
posted on 28 Mar 2024
posted on 1 Jan 2023
I applied via Naukri.com and was interviewed in Dec 2022. There were 2 interview rounds.
I applied via Recruitment Consulltant and was interviewed in Aug 2022. There were 2 interview rounds.
Qualification, background and methods of preparing organization structure
I have a degree in Human Resource Management and 5 years of experience as an SAP HCM Functional Consultant
I have worked with various clients to design and implement organization structures based on their business needs
Methods of preparing organization structure include top-down, bottom-up, and matrix approaches
Top-down approach involves starting w...
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