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17 Oracle Apps Manufacturing Questions And Answers

1⟩ What is Reorder point and Reorder quantity? and what is its significance?

Reorder point: We have specific on hand balance in

warehouse when it is below than i specific quanity (say

safety stock) a requisition/mo proposal will generate

automatically. So the point at which this proposal will

generate known as reorder point.

Reorder point quanity: The minimum order quantity which is

defined in warehouse for generating reorder point proposals

called reorder point quantity quanity.

Its very important from the planner point of view because

as soon we will have less on hnad quanity it will trigger a

requirment in the system for that perticular item.

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2⟩ What you know about AIM?

AIM methodology consists of 6 phases

Definition

Operation Analysis

Solution Design

Build

Transition, And

Production

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4⟩ Explain API?

API - the shorter for Application program interface.

They are routines/procedures/functions created withing the oracle applications to allow external/internal access to the execution of oracle standard functions/procedures/etc.

Basically API exists to allow external programs to execute oracle functionality and enforce integrity of data/procedures.

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6⟩ What is an Organization Assignment?

We define the item in the Item Master.So this particular

item will see for all organizations.

If we want restrict this item to a particular organization

that time we will use it.

In item master form go to tools and u could see there

organization assignment, then it displays all organizations.

So u choose whcih organization, check the checkbox and save

it.

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8⟩ What is accouting class and where is it defined iN WIP?

Accounting classes are assigned and used when jobs, work

orders,and repetive assemblies associated with production

lines are defined.

Generally standard discrete, asset non-standard discrete

and expense non-standard discrete.

We need to assign an accounting class all your discrete

jobs.

Standard Discrete

Standard discrete accounting classes can be used to group

job costs. For example, if you

build subassemblies and finished goods, you can define your

accounting classes so that

you can separately value and report the costs associated

with subassembly and finished

goods production. Standard discrete accounting classes can

be automatically defaulted

when you create discrete jobs.

Non-Standard Discrete

Non-standard discrete accounting classes can be used to

group and report various types

of non-standard production costs, such as field service

repair or engineering projects.

For example to track recurring expenses - machine

maintenance or engineering projects

- with non-standard jobs, you can define and assign an

accounting class with a type of

expense non-standard to these jobs.

Repetitive Accounting Classes

Repetitive accounting classes are used to group production

costs and must be assigned

to each repetitive line/assembly association that is

created. Every schedule for that

assembly on that line uses these accounts. The accounts are

charged whenever you

transact against the line/assembly association. Repetitive

accounting classes can be

automatically defaulted when you associate repetitive

assemblies with production lines

Negigation is -Work in process-->setup-->Wip accounting

classes

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9⟩ What is work order less Transaction in WIP?

Work order less completion in WIP helps us to complete the

job manually without creating a job.

example.

Suppose client wants to continue a job creation function in

other ERP like peoplesoft,SAP but they wants to track

inventory in Oracle apps at that we used to go for Work

order less completion.

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10⟩ What is OSP cycle?

Osp cycle is only carrying out to incur the cost value in

wip summary report,osp is usually doing only for each

job,osp is generally mapping at wip operations level,once u

r operations comming for osp know, that time

automatically/manually we have to creat purchase req,and

press the outside processing button at the footer

level,then it is asking for u r desctete job number,and go

ahead to creat the pur req for that osp,then receive the

osp item directly to shop floor,and the a/c is

automatically in wip summary and in GL a/c.

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11⟩ What are phetom item? How are they user in business case?

It is the non-stockable item .phantom items are treated

just like assemblies except that the phantom item itself

does not show up when an assembly is exploded. The child

items of the phantom are blown through and appear as

children of the parent item to the phantom.

For example, I have an assembly called 5887M which contains

a phantom item called 445-0001. When I add the 5887M to a

work order and explode the 5887M ,the 445-0001 will not

appear in the pick list, but it's children will appear.

ERP handles phantom items in work orders in the following

way. A phantom item will be exploded so that all it's

child items will be in the work order. After the work order

is exploded, you will notice that the phantom item will not

appear in the exploded BOM of the work order.

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12⟩ What setups are done in WIP?

Below is general WIP set up.

1.Define WIP parameters (Req.)

2.Define WIP Accounting Classes (Req.)

3.Set WIP Profile Options (Req.)

4.Define Production Lines (Optional)

5.Define Repetitive assembly (Optional)

6.Define Schedule Groups (Optional)

7.Define Employees (Optional)

8.Define Employee Labor Rates (Optional)

9.Define Shop Floor Statuses (Optional)

11.Define Job/Schedule Docs (Optional)

12.Define Operation Documents (Optional)

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15⟩ When the Internal Requisition will get generate if I define an OSP operation in sequence 30. 10 & 20 will be other than OSP operations?

The purchase requisition (PR) gets generated for OSP and not

the internal requisition.

And it depends on the Requisition Creation Time

parameter in WIP Parameters 'Outside Processing' Tab.

1. At Job/Schedule Release - The PR gets generated

immediately after the Job or Schedule is released.

2. At Operation - The PR gets generated once the move

transaction reach the Queue of the OSP operation sequence.

3. Manual - PR need to be generated manually.

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