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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...
I applied via Naukri.com and was interviewed in May 2022. There were 3 interview rounds.
Discussion on PO, O2C cycle, P2P cycle, debit memo, credit memo, and inventory topics for Oracle SCM Functional Consultant role.
PO (Purchase Order) is a document used to request goods or services from a supplier.
O2C (Order to Cash) cycle involves the entire process from receiving an order to receiving payment.
P2P (Procure to Pay) cycle involves the entire process from identifying a need to paying the supplier.
Debit mem...
posted on 10 Oct 2022
I was interviewed in Sep 2022.
posted on 12 Apr 2024
I applied via Naukri.com and was interviewed in Mar 2024. There was 1 interview round.
Monitoring db performance using OEM AWR report
Access OEM console and navigate to Performance tab
Select AWR report option to generate a report
Analyze the report for key performance metrics like CPU usage, memory utilization, I/O stats
Identify any performance bottlenecks and take necessary actions to optimize db performance
posted on 22 Apr 2024
Maths reasoning english
Problem solving based question
I applied via Company Website and was interviewed in Jan 2024. There was 1 interview round.
I applied via Indeed and was interviewed in Dec 2022. There were 3 interview rounds.
Stored procedures are precompiled database objects that can be called by applications to perform a specific task.
Stored procedures are written in SQL or PL/SQL
They can accept input parameters and return output parameters
They can be used to encapsulate business logic and improve performance
Examples include procedures for inserting, updating, and deleting data
They can also be used for complex data manipulation and report
Indexing is required to improve the performance of database queries.
Indexing helps in faster retrieval of data from the database.
It reduces the number of disk I/O operations required to fetch data.
Indexes are created on columns that are frequently used in WHERE clauses or JOIN conditions.
Examples of indexes include B-tree, bitmap, and hash indexes.
Define schema for a simple book store
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