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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...
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 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 1 Dec 2022
Frequent communication with the client is crucial for successful project delivery.
Regular status updates should be provided to the client.
Communication should be maintained through various channels such as emails, phone calls, and meetings.
Client feedback should be taken into consideration and addressed promptly.
Communication frequency may vary depending on the project phase and client requirements.
Effective communicat...
posted on 10 Oct 2022
I was interviewed in Sep 2022.
I believe Accenture aligns with my dreams and goals due to their reputation for innovation and global impact.
Accenture is known for its cutting-edge technology solutions, which align with my passion for innovation.
The global reach of Accenture provides opportunities to work on diverse projects and collaborate with talented professionals from around the world.
Accenture's focus on making a positive impact on society thro...
The cloud system is beneficial.
posted on 20 Jun 2024
I applied via Naukri.com and was interviewed in May 2024. There was 1 interview round.
STO stands for Stock Transport Order. It is used to transfer goods from one plant to another within the same company code.
One step STO involves creating a purchase order directly from the receiving plant to the supplying plant.
Two step STO involves creating a stock transport order and then a goods receipt at the receiving plant.
STO helps in tracking the movement of goods between plants and ensures proper inventory mana...
Pricing procedure in SAP MM determines the conditions for pricing materials and services in purchase orders and invoices.
Pricing procedure is a set of condition types that are used to determine the prices of materials and services in procurement processes.
It is configured in SAP MM using transaction code M/08.
Pricing procedure is assigned to a purchasing document type in customizing settings.
It consists of various step...
posted on 28 Mar 2024
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