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Hi i am rashmi.I cleared Federal bank PO written test.Please
help me for interview and what will be ask in interview.
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- Federal Bank, I also Faced
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Answer Posted / srikanth h
Shivali,
I Admire your effort to Create Orkut Community. I guess you
got long hands to accomplish a great task. Thanks for Your
Initiative.Orkut is banned in my office. And I request you
not to deviate folks from this Blog.
All Interview Blog is Transparent and easily accessed by
Google search. It will be Easy for New Users to showcase
their comments. I Request you to stay with This Current
Blog.
Since You are the owner of Orkut Community .You really
deserve the Punishment .LOL..(No hard Feelings PLS..).Its
Your Job to Copy all the Recent News and Questions whateva
Posted in Orkut Community to This Valuable blog.
Thanks & regards,
h.srikanth@mgl.com
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Order Management Questions on the Oracle applications. ================================================= A)Explain the basic flow of Order Management Regular Sales order cycle. B)Explain the difference between the pick release and Ship Confirm process. c)Explain the Credit Check functionality. d)Explain the Ship Confirm Rule e)Explain how the price can be given to an item. f)Explain how can we Generate an invoice once we booked the order for a shippable item. g)Explain the Pricing Entities 1)Modifiers 2)Qualifiers. h)If the Ship Confirm button is Greyed out from the Shipping Transactions form what could be the reason. i)Explain the KFF’s in Order management Inventory a)Explain types of move orders b)Explain the Planning Methods c)Explain the Difference between Purchasable and purchased attributes. d)Explain KFF’s In Oracle inventory. e)Explain the Lead times concept. f)What is cumulative lead time and Cummulative Mfg Lead time. g)Explain Standard Costing and Average Costing. h)How can the Lead times be setup in the Item Master. i)Explain how many levels of reservation can be done. Purchasing a)Explain the document types. b)Explain the KFF’s in Purchasing. c)Explain the balancing segment. d)Explain the returns on Purchase order concept. e)Explain the attributes used for the purchasing.
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THE specified type has no structure and therefore no component
