Interview Questions - Distribution and Logistics

Oracle JDE Interview Questions

Inventory

1. Item Master / Branch Plant / Location Definition. 2. Differentiate between stock and non-stock item?
3. Is it possible to do inventory transactions when on-hand quantity is zero?
4. What is the difference between sale transfer and inventory transfer?
5. What are the different ways of identifying an item?
6. What is zero balance adjustment?
9. Difference between lot / serial number?
10. How Unit of Measure conversion takes place in JDE transactions?
11. Explain the difference between cycle count and tag count
12. What are the various integrity reports between inventory and other systems?
13. Difference between hard commit and soft commit
14. Important Files Involved in Inventory Management
F4101, F4102, F41024, F4108, F41021, F4111, F4104, F41002.

Procurement

1. Different methods of purchases?
2. Purchase process flow?
3. Advantages of purchase module in Jde?
4. Purchase order Management set ups?
5. Different special order processing?
6.where and all approval route code can be defined ?
7.what are the tables related to procurement ?
8. Different Non-inventory purchases?
09. kit purchase orders ?
10.different ways of putting purchase orders on hold?
11.commitments and encumbrance ?
12.Applying taxes in purchase orders?
13.Explain the approval flow process in Purchase Order Management?
14.Explain the standard order activity rules for regular purchase process?
15. Difference between 2-way and 3-way voucher match?
16.Different types of voucher that can be created?

sales management

1. Customer Master Records ?
2.What are AR / AP netting?
3. What are the major accounts updated during sales update of regular sales, transfer, direct ship and inter branch or intercompany order?
4. How variable tables & formulae are used in price adjustment?
5. Explain process difference between Regular Sales Order, Transfer Order, Direct ship and Inter branch or intercompany order?
6. what is backorder? and how you activate, release and handle the same backordered quantity?
7. Quote order and Blanket order
8. Repost of active sale orders
9. Difference between sales update and sales post
10. Credit and Debit orders
11. Invoice processing - schedule cycle & regular print
12. how you handle discount and rebate in sale order processing?
13. Explain standard order activity rules for regular so, transfer, direct ship and inter branch or intercompany order?
14. can we Reprice an order? and what happens on doing the same? and at what stages we can reprice an order?
15. Various Files Involve in Sales Order Management.

SAP - Sales and Distribution

1. How to and where to maintain copy controls?
2. What is purpose of maintaining common distribution channels and common divisions?
3. What exactly is automatic posting can you explain?
4. How many clients we will create in land scape (like in development server, quality server, production server ) if we are creating more than one in each server what is exact use of that client.?
5. How we will configure export sales in sd (respect to plants assign and sales process)?
6. How we can do invoice split depending on item category in which scenario we will use?
7. What are the five imp fields to be maintained in account determination?
8. What is meant by transfer of data from legacy code to sap Legacy Code ?
9. What do you do really in pricing determination, and what are the main deifferences between pricing procedures?
10. What type of reports generally a support consultant maintain and report?
11. What is the purpose of shipping point determination not menu path?
12. What and where types of copy controls we change?
13. What is the difference between the Availability check 01 (Daily requirement) and 02 (Individual Requirement) in material master?
14. What is the purpose of text determination, account determination, partner determination, output determination,storagelocation determination ?
15. What are the five imp fields to be maintained in account determination?
16. How to create excise invoice and what is it?
17. What is meant by transfer of data from legacy code to sap ?
18. What do you do really in pricing determination, and what are the main deifferences between one pricing procedure determination to the others, which data control these differences ?
19. What type of reports generally a support consultant maintains and report?
20. What are interfaces used generally an indian organisation which is in retail business and and which is in banking business and oil business.?
21. What is the purpose of shipping point determination not menu path?
22. What and where types of copy controls we change?
23. Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
24. What are some pricing routines and sd functional specs?
25. What is the movement type you used in consignment process?
26. Can team size be 40 in a project?Is there any generalized team size no. for any project? If we tell my team size is 40 in that what no. we can say sd people are?
27. What is ALE?
28. What is meant by condition technique: can we say it is the combination of condition types, access sequence and condition tables?
29. Where do we can find pricing procedure indicator in sd ?
30. Where do we assign calender in the master records? What is the importance of customer account groups?
31. What are incoterms?
32. Where do we fix them?
33. Where do you find in regular process?
34. How can you make some of the fields as key field in generic tables?
35. What is the standard group condition routine in condition type, what is its importance?