SCM(Order Management) Interview Questions in Oracle Apps

• How can we create a normal order line and a return line in a single order?
• How to change price in sales order line after booking without using any modifier. Is it possible, if Yes how?
• What is Item validation org and how it is different from Item Master Org?
• Is it possible to do any transaction (receiving) transaction in Item master org?
• What steps you will do to check if picking did not happen for an order after pick release?
• What is system parameter and what is its significance?
• What all setups required for an ATO order?
• What all setups required for Back to Back order?
• In an IR, the price of the item, from where it populates?
• How can you change the price of the item in an IR?
• How invoice get generated for IR?
• What is the accounting entry happens for an IR invoice?
• What is allocation means in sales order and in which step it happens?
• What is the difference between allocation and reservation?
• If an item is not allowed to enter in any sales order form, what is the setup behind this?
• What is the difference between customer ordered and customer order enabled flag?
• What are the drop shipment setups and explain the flow?
• What are the tables involved in Drop Shipment?
• What is the difference between Pick Slip and Pack Slip?
• What is Bill Of Lading?
• If I want to have single invoice generated for all the lines of a sales order even if the lines were shipped in different delivery, what can I do?
• What to do if I want to create a same delivery for all the lines of an order even if they were picked in different pick slip and delivery already created for few lines?
• Why we need to create different transaction types?
• What are the reasons for Back Order?
• What are the setups required for IR process?
• What is Drop Shipment and the setups?
• What is Back To Back order and the setups?
• What is ATP and how it is used?
• What are the Processing Constraints?
• When the header closes in a Sales Order?
• How to enable the Auto pick confirm?
• What is the difference between the COGS and deferred COGS?
• What are the HOLD sources?
• What is sourcing rule?
• What is release sequence rule?
• How to apply hold as soon as save the order?
• Is it possible to change the price of a line once after all modifier application the field is grayed out?
• If there are 2 modifiers with same precedence which satisfies a qualifier then which modifier will be applied and if different precedence then which modifier will be applied? 
• Can an expense item received in RMA?
• What are the basic item attributes to use it in RMA and receiving?