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December 31, 2015

12/31/2015 02:30:00 AM

* Item Master organization: Oracle Inventory only defines items in the Item Master organization of the organization from which you enter the Items window.

Where else is workday calendar required in Oracle implementation?
This is required when Oracle Master Scheduling/MRP and Oracle Supply Chain Planning is installed.

* What is a demand class?
Demand classes segregate scheduled demand and production into groups, allowing you to track and consume those groups
Independently. Oracle Master Scheduling/MRP and Oracle Supply Chain planning uses this demand class during forecast consumption, and shipment and production relief.

What is Move Order Timeout Period field?
 Move Order Timeout Period field is about the number of days a move order requisition can wait for approval.

* What is allow negative balances?
Allow negative balances Determines whether inventory transactions can drive the inventory balance of an item negative.

Attention: If insufficient quantity on hand exists in a supply sub inventory to satisfy back flush demand, Oracle Work in Process forces the supply sub inventory balance negative, ignoring this option setting.

What are locator control options?

None,
Pre specified only,
Dynamic entry allowed,
Determined at sub inventory level.

The costing organization can be the current Organization itself (thus, it controls its own costs), or it can be the Item Master organization.

What is Purchase Price Variance
The variance account used to record differences between purchase order price and standard cost. This account is not used with the average cost method.

What is Inventory A/P Accrual?

The liability account that represents all inventory
Purchase order receipts not matched in Accounts
Payable, such as the uninvoiced receipts account.

* What is Invoice Price Variance?

The variance account used to record differences
between purchase order price and invoice price.

What is the option for lot number uniqueness?

Across items: Enforce unique lot numbers for items across all
Organizations.
None: Unique lot numbers are not required.

what is an option for lot number generation?

User–defined: Enter user–defined lot numbers when you receive
items.

At organization level.
At item level.

What is an option for serial number uniqueness.

Within organization: Enforce unique serial numbers within the
current organization.
Within inventory items: Enforce unique serial numbers for inventory items.
Across organizations: Enforce unique serial numbers throughout all organizations.

What is an option for serial number generation?

At organization level:
At item level:

Note: If serial number generation is at the organization level you must enter a starting serial number.

What is Select default-picking rule.

Picking rules define the priority that order management functions use to pick items.

Attention: A picking order of 1 means that order management
functions pick items from that sub inventory or locator before others with a higher number (such as 2, 3, and so on).

What are the source’s types for item replenishment?
Inventory
Sub-inventory
Supplier
None.

What are the Inter–Organization Transfer Charge option?

Predefined percent.
Requested value.
Requested percent:
None

 Part 2          <<<<Inventory Part 2>>>>
 Part 3:        Part 3