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ONT Interview Questions & Answers - Learning Mode

ONT Interview Questions & Answers - Learning Mode

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Try ONT Interview Questions & Answers - Exam Mode


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ONT Interview Questions & Answers - Learning Mode
Try ONT Interview Questions & Answers - Exam Mode
Question: Can anyone Explain Order Management Flow in detail

Answer: Create Sale order >

in the Header Level - enter customer name whos should be having both Bill to and Sit to Address> enter Payment Terms> enter the pricing > enter the transaction Type of that sale, then go to Line item and pick the invenotiable ( or ono inventoribale item) items from item master from the Sub Inventroy Orginsation, then attch this line to a particular sales man or collection agent.

Save the data, ( Line statius is 'Entered') then book the order Source:
Question: What is ORDER_TO_CASH cycle?

Answer: We perform the following steps in O2C cycle
Enter and Book Sales Order
Schedule the Order
Pick Release the Order
Ship confirm the Order
Auto Invoice to the Receivables for the customer invoicing
Bank Reconciliation Source:
Question: Explain the setup involved in Drop Shipment Process?

Answer: Drop Shipment is done when your customer has ordered an item that you dont manufacture. In this case you purchase the same product from another company and the ship to location will the customers address. In Oracle the steps that are followed are as follows:

Enter the order with a Dropship item >> Book >> Workflow Background Process is run>>
Then Purchase release is run>> now in PO super user>> run Requisition import>> it will create the requisition& Source:
Question: What is the difference between a Purchase Order (PO) and Sales Order?

Answer: Sales order is which customer want or list of item's that customer want. It can be billable or non-billable

Purchase order is order used for fufilled requisitions. i.e Get item's from supplier. Source:
Question: I would like to know the shipping process along with some screen shots?

Answer: Shipping date / ship confirm date is stored in the table oe_order_lines_all.actual_ship_date Once the material is shipped and after running the interface trip stop SRS the above field get updated with the ship confirm date. Source:
Question: Can any body please tell me what is PTO and ATO? Their functionality . How can we differentiate between them.

Answer: PTO and ATO or Different Ordering Environments,

PTO is Pick To Order: where it is assumed that

availability of stock is plenty , just pick and relese and ship for an order.

ATO is Assemble to Order : it is assuemed that,

availble of option class, all included/standard items/ and depending up on the Order the Assemblies are carried and shipped.

where it is expected that an order is booked for a predefined model item,

Question: Can any one tell me what is ONT stands for, as OE stands for Order Entry?

Answer: ONT is the application short name for Order Management. Source:
Question: What are the interface programs done in Order Management?

Answer: The following interface programs are involved in Order Management process..

1. Interface Trip Stop.
2. Inventory Interface
3. Order Management Interface
4. Workflow Background Engine. Source:
Question: What are the APIs used in Order Management?

Answer: OE_ORDER_PUB is the main API in OM. Using this API all data manipulation (Inserts updates deletes can be performed on a Sales Order and it's attributes. Besides these certain other action requests such as applying holds attachments booking etc. can also be processed using the Sales Order API. After this in Shipping we have WSH_DELIVERIES_PUB.CREATE_UPDATE_DELIVERIES
for creating and updating deliveries for picked
for actions on created delive Source:
Question: What should be done when sales order lines are closed but header is still in Booked status?

Answer: Verify the Sales order header workflow. It should be waiting at sales order line close.
now navigate to Sysadmin>>workflow>>administer workflow>>status monitor
on the new webpage enter the item type as OEOH and item key as the header workflow ID and find.
Now click activity history and select the wait function and retry>>submit>>Okay

Now again go to the sales order header and verify the header status it should be complete.

In case the order is Source:
Question: How is conversion of holds done using API? What are the tables affected?what are the fields to be passed & to which base tables?

Answer: The tables effected are

oe_hold_definitions (contains hold name would be defined as apart of setup)
oe_hold_sources (hold applied info would be saved in this)
oe_order_holds (contins the hold info in this as well)

Data to be passed sales order header id order line id hold id (type of hold) hold code like OEOH means hold at the header level OEOL hold at the line level. Source:
Question: The tables effected are

oe_hold_definitions (contains hold name would be defined as apart of setup)
oe_hold_sources (hold applied info would be saved in this)
oe_order_holds (contins the hold info in this as well)

Data to be passed sales order header id order line id hold id (type of hold) hold code like OEOH means hold at the header level OEOL hold at the line level.

Answer: oe_order_headers_all oe_order_lines_all oe_order_holds_all oe_transaction_types_tl cs_customer_product_statuses cs_customer_products_all wsh_delevery_details

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Latest 20 Questions
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Which of the following is not an exception to the rule, "No consideration, No contract": (a) Natural love and affection (b) Compensation for involuntary services (c) Completed gift (d) Agency
Consideration must move at the desire of: (a) The promisor (b) The promisee (c) The promisor or any other party (d) Both the promisor and the promisee
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