Check the quantity requested against forecast.
Generate a requisition for the requested quantity.
Permit order booking based on a successful test.
Check the quantity requested against safety stock.
Check the quantity requested against Economic Order Quantity(EOQ).
The frequency of the recounts required
The number of automatic recounts required
The tolerance level for automatic adjustment
Modify the workday calendar used by the warehouse
The responsibility that has access to the Approve Counts function
The number of serial and/or lot controlled items included in the count
Transit Type = Direct, FOB = Receipt, Receipt Routing = Direct, Internal Order Required = checked
Transit Type = Intransit, FOB = Receipt, Receipt Routing = Direct, Internal Order Required =unchecked
Transit Type = Intransit, FOB = Receipt, Receipt Routing = Standard, Internal Order Required =checked
Transit Type = Direct, FOB = Shipment, Receipt Routing = Standard, Internal Order Required =checked
Transit Type = Intransit, FOB = Shipment, Receipt Routing = Inspection, Internal Order Required =checked
The commodity 33 has been deactivated.
The item category 110 has been deactivated.
The category 110.33 is not assigned to a buyer.
Category 110.33 is not set up in the categories form.
110.33 is not assigned to the Purchasing category set.
110.33 has not been added to the appropriate value set.
Enable lot control. Map three categories as coproducts.
Enable lot control for item A. Create three lots to represent the categories.
Enable lot control for item A. Create three child lots and link them with the parent lot.
Enable lot and grade control for item A. Have three categories mapped with grades.
Enable lot and serial control for item A. Create one lot and three categories that are mapped with serial numbers.
Planning Move Order
Shipping Move Order
Production Move Order
Requisition Move Order
Replenishment Move Order
Create move orders.
Create and save queries.
Change material statuses.
Perform miscellaneous issues.
Perform miscellaneous receipts.
Perform pick confirm transactions.
Perform ship confirm transactions
View material in receiving, on-hand quantities, and intransit material.
Average cost update
All internal transactions
Backflush subinventory transfer
Miscellaneous issues and receipts
All transaction types related to Work in Process
All transaction types related to Project Manufacturing
Run the Auto Allocate process.
Run the Pick Slip Grouping process.
Run the Interface Trip Stop process.
Use the Standard Report Submission process (SRS).
Execute Online from the Release Sales Order window.
Run a concurrent program from the Release Sales Order window.
A standard BOM
A configurable BOM
A standard BOM with mandatory included options
A configurable BOM with mandatory included options
An engineering BOM with mandatory included options
When querying any transaction, one must specify the operating unit.
The Operating Unit field is a display-only field for all the transaction forms.
While entering a transaction, the Operating Unit needs to be selected in case the user wants an Operating Unit other than the default.
While querying for a transaction, entering the Operating Unit helps the application to query lesser number of transactions and results in better performance.
A new Operating Unit field has been added to all the forms that allow the user to view and manage Sales Orders and Returns across multiple operating units.
A new Operating Unit field has been added to all the forms that allow the user to view and manage Sales Agreements and Quotes across multiple operating units.
An item attribute
An item parameter
An item profile option
An item master characteristic
Customer acceptance can be enabled at the inventory organization level.
For enabling customer acceptance, no setup is required in OM.
Customer acceptance can be enabled at the OM operating-unit level.
Define assignment rules for deferral reasons at the customer, site, or item level.
The first step to enable customer acceptance is to set the OM system parameter: Enable Fulfillment Acceptance.
The second step of the customer acceptance setup is to define customer acceptance deferral reasons in the AR revenue management setup.
Assign a credit rule to the order type being used.
Select a warehouse that has credit checking enabled.
Enable the Credit Card Security Code system parameter.
Use a payment term for which the Credit check box is enabled.
Define the customer profile so that the Credit check box is selected.
Make sure that there is at least one defaulting rule enabled for credit checking.
The Retry concurrent program can be run only at Execution mode.
Retry workflow activities are possible only at individual error levels.
Retry workflow activities are possible in batch mode via concurrent program.
Retry workflow activities cannot be launched from the Process Messages window.
When a ship line activity errors out after the line has progressed and the delivery detail is closed, the line status displays as Notify instead of Retry.
Upon PO Line receipt
When the PO is approved
After the Inspection step is performed
After the Receipt Line Deliver transaction
Reservations are not possible on inspection items
Account Alias receipt
Purchase Order receipt
Receipt by Shipment Number
Enter the item in the subinventory form.
Modify master item attributes to default a subinventory.
Change the PO Line receipt routing to Inspection Required.
Modify organization item attributes to default a subinventory.
Create a separate subinventory to stock goods from the local source.
Create item transaction default for the item in the Item Master Organization.
Insert a separate subinventory on the purchase order and attach Receiver Notes.
Ensure that you do not create an item transaction default for the item in the Inventory Organization.
ATP supply, planning supply, and requisition information
Items, requisition, and interorganization shipment information
Receipts/deliveries and interorganization shipment information
Receipts/deliveries, ATP supply, and planning supply information
Receipts/deliveries, units of measure, ATP supply, and planning supply information
ATP supply information
Transaction accounting detail information
(alpha) equals the old forecast
(alpha) is always greater than one.
(alpha) is calculated by Oracle Inventory.
(alpha) is multiplied by the forecast error to determine the adjustment.
(alpha) equals the old forecast plus a portion of the forecast error from the previous period.
Exponential Smoothing with Trend Enhanced Forecasting, Alpha and Beta Coefficients
Exponential Smoothing with Season Enhanced Forecasting, Alpha and Beta Coefficients
Exponential Smoothing with Season Enhanced Forecasting, Alpha and Gamma Coefficients
Trend demand patterns are greater than alpha ()
Seasonal demand patterns are greater than
Both trend and seasonal demand patterns are equal to zero
Both trend and seasonal demand patterns are less than
Both trend and seasonal demand patterns are greater than
Will be best for the current period
Was based on heuristic processes
Was based on stochastic processes
Will result from comparing five forecast methods
Will use the method that yields the greatest absolute percentage error (APE)