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What are the three C’s in 11i? What are the changes in SOB’s
in R12? What is the 4th C in R12?
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can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Oracle report builder 6i is view based then what about report builder 10g?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
What are the accounting behind consigned inventory in P2P?
What are the different types of excise exemptions?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Tell me is there a way to update schedule ship date for all lines of so in one go?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the use of LC? How is it useful in export sales?
