Topic: Multi-Org, Inventory, HRMS, Purchasing
1.Explain the features and
advantages of Multi-Org structure?
2.What is the hierarchy of
Multi-Org structure? Explain each component.
3.List the key Flexi-fields of
Oracle Inventory?
Item catalogs
Item categories
System items
Stock locators
Sales orders
Account aliases
Oracle service
item flexi field
4.what
is position hierarchy and which repost w.r.t positions has to run in
purchasing?
The position
hierarchy to show the who are the superiors and subordinators and their having
positions.
Report name
is “Fill Employee Hierarchy”
5.Is it mandatory to define
approved suppliers?
Approved
suppliers is optional but if we are select the check box use approved supplier
under purchasing region while defining
master items. Then it is mandatory to the defined master item.
6.List any six tab pages of
payables options?
- Invoice
- With
holding tax
- Transfer
to gl
- Currency
- Accounting
methods
- Suppliers
- Matching
- Interest
- Payment
- Invoice
tax
- Expense
report
- Payment
accounting
- Tax
defaults and rules
- Reports
7.what are the default segments
in item category key flex field and what type of value sets they are assigned
with?
- Family
- Class
Independent value sets to assigned to
family
Dependent value sets to assigned to class
8.What are the different ‘pay
date bases’ and explain each
Due
Discount
9.What are the mandatory profile
options used in Multi-Org?
MO: Security profile
HR: Security Profile
MO: Operating Unit
HR: User Type
GL set of books Name
10.What is ‘price Break’ and
what are the different types of price breaks?
11.What do you mean by category
set? And what is its relevance?
12.What are three different
types of information that are to be provided while defining inventory organization?
13.What are different types of
installment?
14.What are the Accounts
defaults to ‘supplier’ from ‘financial options’?
15.Whether Approval group will
assign to position or job?
16.What are different parameters
to select while defining an operating unit?
17.List the tab pages of
financial options
18.Explain the concept of
Cut-off day pay terms.
19.What are different object
types on approval group?
20.What is the difference
between Purchase Price variance account and Invoice price variance account?
21.What is the relevance of
terms date basis? Where to select this option?
22.What are different types of
Distribution sets and explain each in brief
