What are the mandatory setups for shipping?a)Shipping Document Setb)Ship confirm job set rules (optional)c)Ship methodsd)Document Sequencinge)Ship confirm rulef)Shipping Parametersg)Payment Terms (optional)h)Freight Terms (optional)
What are the setups for Order Management?a)Release sequence ruleb)Pickslip grouping rulec)Staging subinventoryd)Release rulee)Pickslip Job setf)Picking rule (optional)g)Document Sequencingh)Shipping Parametersi)Shipping Document Setj)Ship confirm job set rules (optional)k)Ship methodsl)Ship confirm rulem)Payment Terms (optional)n)Freight Terms (optional)o)Order Management Parametersp)Sales order approvalsq)Credit checkr)Transformation rule (pre/post)s)Processing constraintst)Jeopardyu)Pricing setupsv)GOP Setupsw)DOO (if required any custom orchestrations)x)Supply chain orchestration setups (for dropship orders)y)Holdsz)Sales Personaa)Layouts (sales order, BOL, Packslip & Commercial Invoice)
What are the setups to enable credit check functionality?a)Profile classb)Assign profile class to customerc)Enable credit check in the order management parameters
What are the setups required to enable order type based functionality?a)Create Order Type in the lookupb)Make order type mandatory using page composer sandboxc)Calling the orchestration based on order type, using orchestration process assignment rulesd)Configure pricing based order type, using service mappings, matrix class & pricing strategy assignment screens
What approval hierarchies are available for sales order approvals?a)Employee/supervisor hierarchyb)Job level hierarchyc)Approval groupd)Single approver
Serial/Parallel approvals are available for sales order?
Ans: Yes
How to default values into the sales order?
Ans: Pre-transformation rules
How to restrict user actions in the sales order?
Ans: Processing constraints
Which setup generates the sales order number?
Ans: Manage Document Sequence task used to mention sales order numbers
Which setup generates the orchestration number?
Ans: No setup, automatically generated.
Please explain important functionalities controlled from shipping parameters?
Ans: Shipping parameters are required to perform shipping from the inventory organization
We are attaching couple of setups here
a)Document Sequencingb)Release Sequence Rulec)Pickslip Grouping Ruled)Ship Confirm Rulee)Stage SI
Some functionalities controlled
a)Enforce shipping methodb)Enforce packingc)Defer Inventory updatesd)Enable Quickshipe)Default UOM for the shipmentf)Shipment Grouping AttributesFor implementing order management module for new Business unit what specific setups has to be done?a)Order Management Parameters (Item validation org, credit check, sales order approvals)b)Add/Enable that BU inventory organization under source system (OPS)c)Pricing setups specific to that BU
For implementing order management module for new Shipping Organization what specific setups has to be done?a)Staging subinventoryb)Release rulec)Picking rule (if assignment is organization)d)Shipping Parameterse)Ship confirm job set rules (optional)f)Ship methodsg)Add/Enable that inventory organization under source systemh)GOP Setups (Sourcing rule, ATP Rule)
What are the standard reports available in the Order Management module?
Ans: No, Order Management infolets are provided and using OTBI subject areas can built the reports easily.
What subject areas are available in Order Management?
Ans:
a)Order Management - Order Headers Real Timeb)Order Management - Order Lines Real Timec)Order Management - Fulfillment Lines Real Timed)Order Management - Price Adjustments Real Timee)Order Management - Order Holds Real TimeWhat are the sales order/order management tables?
Ans:
Order Management Tables:
DOO_HEADERS_ALL, DOO_LINES_ALL
Shipping Tables:
WSH_NEW_DELIVERIES, WSH_DELIVERY_DETAILS, WSH_DELIVERY_ASSIGNMENTS
Pricing Tables
QP_PRICE_LIST_ITEMS, QP_PRICE_LIST_CHARGES
Ans: Release rule
What is meant by staging subinventory?
Ans: After picking material transferred form source subinventory to staging subinventory which means the material available in the staging subinventory is ready for shipping.
What are the predefined orchestrations?
Ans:
DOO_OrderFulfillmentGenericProcess: Standard Sales Order, Dropship Sales Order, Back to Back Sales Order,Bill Only, Ship Only
ShipOrderGenericProcess: Normal Sales Order - Ship & Bill
DOO_BillOnlyGenericProcess: Bill Only
DOO_InventoryOrchestration: Deducting onhand without performing picking & Shipping
ReturnOrderGenericProcess: Receiving the damaged product from the customer and creating credit memo to return payment.
What is the jeopardy in the order management?
Ans: Jeopardy is Risk, automatically order management identifies orders that are in Risk due to fulfillment delay/shipment delay based on Jeopardy threshold setup.
What are the order management infolets?
Ans:
a)Orders past dueb)Orders Jeopardyc)Fulfillment lines in jeopardyd)Orders are in holde)Orders are errorf)Orders on backorderg)Draft orders in errorExplain some profile options in order management?
Ans:
a)Enable Credit Card in OMb)Default Currency Conversion Typec)Retain Sales Order Number For Orchestration Order Numberd)Log enable profile optionse)Use Global Order Promising to Recalculate Dates in Order Management:If you enable this option, and if dates change in procurement, manufacturing, or inventory, then use GOP to calculate dates on sales orders in drop ship or back-to-back flows.
Explain some order management lookups?
Ans: Order type, Return order, Freight terms, Hold reasons, Service level, Mode of transport, pricing lookups, Discount Reasons & Cancellation Reason.
Oracle Fusion SCM Online Training instructor Krishna has massive experience in understanding the student's pulse and helping them with simple examples and business cases making the training one of the most memorable experiences that you have never seen before, once attend his classes and fall into the memorable online training experience.
Never stop learning, Enjoy the way of learning something new every day, All The BEST
Sign in to leave a comment.