Expert insights on Oracle Fusion, OIC, IT interviews, company reviews, salary trends, and career growth for technology professionals in India.
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Clear filtersOracle Fusion Procure to Pay, also called P2P, is one of the most important interview topics for Oracle Procurement, Payables, SCM, Finance, OIC, BIP, and OTBI consultants. A common real-time interview scenario is: Purchase Order is approved, goods are received, but the supplier invoice is on hold or not matching. What will you check? This question tests more than theory. It checks whether you understand the complete flow from requisition to purchase order, receiving, invoice matching, invoice validation, holds, payment, and accounting. In this blog, we will explain the Oracle Fusion P2P flow, invoice matching concepts, common causes of invoice holds, troubleshooting steps, technical consultant points, and interview questions.
Oracle Fusion SCM Order to Cash is one of the most important interview topics for both functional and technical consultants. It covers the complete business flow from customer order creation to shipment, invoicing, payment receipt, accounting, and reconciliation. In Oracle Fusion, O2C connects multiple modules such as Order Management, Pricing, Inventory, Shipping, Receivables, Subledger Accounting, Cash Management, OIC, BI Publisher, and OTBI. For interviews, candidates should not only memorize the basic flow. They should understand real project scenarios like orders not getting scheduled, inventory not reserved, shipments completed but invoices not generated, invoices created but accounting not posted, and payments received but not applied. A strong Oracle Fusion SCM consultant should be able to explain O2C from three angles: business process, module flow, and technical troubleshooting.