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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 10 Oct 2022
I appeared for an interview in Sep 2022.
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 18 Aug 2022
Key flexfields are customizable fields used to capture unique data in Oracle applications.
Key flexfields are used to capture unique data that is not available in standard fields.
They are customizable and can be configured to capture specific information.
Examples include account codes, product codes, and employee IDs.
Key flexfields are used in various Oracle applications such as Oracle E-Business Suite and Oracle Fusion
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 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 appeared for an interview before Jul 2020.
Yes, Infosys is listed on the Indian stock exchanges as well as on the NYSE.
Infosys is listed on the Bombay Stock Exchange (BSE) and National Stock Exchange of India (NSE)
It is also listed on the New York Stock Exchange (NYSE)
Infosys has a market capitalization of over $80 billion as of 2021
I applied via Company Website and was interviewed before Feb 2020. There was 1 interview round.
I applied via Naukri.com and was interviewed before Oct 2020. There were 3 interview rounds.
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