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I applied via Company Website and was interviewed before Mar 2022. There were 3 interview rounds.
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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...
posted on 6 Jul 2024
I was interviewed in Jan 2024.
As an Oracle SCM Functional Consultant, I am responsible for implementing and optimizing supply chain management processes.
Analyzing business requirements and designing solutions using Oracle SCM modules
Configuring and customizing Oracle SCM applications to meet client needs
Testing and troubleshooting system issues
Training end users on Oracle SCM functionality
Supporting post-implementation activities and providing ongo
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 24 Jun 2022
I applied via Naukri.com and was interviewed in May 2022. There were 2 interview rounds.
Payment to vendors is a critical aspect of supply chain management. BR100 documents are prepared to ensure accuracy and compliance.
Payment to vendors is necessary to maintain a healthy relationship with suppliers.
BR100 documents are prepared to ensure that all payment-related information is accurate and compliant with regulations.
These documents include details such as payment terms, payment methods, and payment schedu...
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
I applied via LinkedIn and was interviewed before May 2021. There was 1 interview round.
To control incoming traffic via BGP, use route maps and prefix lists. Troubleshoot routing issues by checking BGP neighbor relationships and route advertisements.
Create a prefix list to filter incoming routes based on their network address
Create a route map to apply the prefix list and set policies for accepted routes
Check BGP neighbor relationships to ensure they are established and functioning properly
Check route adv...
I applied via Recruitment Consultant and was interviewed in Mar 2021. There was 1 interview round.
I was interviewed in Nov 2020.
Dispatch is a process of assigning tasks to appropriate resources. Voice for chatbot can be enabled using text-to-speech technology. Chatbot can be integrated with web application using APIs. Insights for chatbot can be captured using analytics tools.
Dispatch is a process of assigning tasks to appropriate resources
Voice for chatbot can be enabled using text-to-speech technology
Chatbot can be integrated with web applica...
I applied via LinkedIn and was interviewed in Sep 2020. There were 6 interview rounds.
I applied via Naukri.com and was interviewed in Dec 2020. There were 3 interview rounds.
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