Oracle Apps Basics Interview
- What is auto invoice?
- What is invoicing rule?
- What is record group?
- What is dunning letter?
- What is auto reduction?
- What is accounting rule?
- How to debug the form?
- What is segment qualifier?
- What is address validation?
- What are global segments?
- List the key flex fields in AR?
- What is balancing segment?
- What is customer merging?
- What is cost center segment?
- How to find overdue invoices?
- How to register Form , Reports?
- What Credit memo / Debit Memo?
- What are _ALL tables in Oracle Apps?
- What are forms customization steps?
- What are context sensitive segments?
- What is the link between CM & invoice?
- What is one full life cycle implementation?
- Where you will keep the host source code?
- What are APIs? Can you name a few APIs?
- How to attach reports in Oracle Applications?
- Can you have two accounting Flex fields in AR?
- Which triggers and user exits are there in Flex fields?
- What all things are stored in RA_CUSTOMER_TRX?
- What is auto invioce in OM module? What is use of it?
- What is the use of Temp tables in Interface programs?
- Why are Temp tables required in interface programs?
- What is the use of cursors in PL/SQL? What is REF Cursor?
- What is the difference between Organization_id and Org_id?
- What is a Flex Field? What are Descriptive and Key Flex fields?
- How will you display message for testing the form you modified?
- What is the difference between data conversion and data migration?
- How to implement Flex fields in forms, name the triggers & user exits?
- What is profile options? What are the types of profile options in AR / AP?
- How to pass parameters to a report? do you have to register them with AOL ?
- How many templates use for oracle reports in oracle applications and what they are?
- What are the related set ups to be done for AP invoice approval? Can we set the approval heirarchy even for this?
- Describe the various profile options available to you. What options do you have in AR/AP?
- Explain the set ups needed for approval of AP invoice. How do we build an approval hierarchy for it?
- What do you understand by flex field? Why and how do we use these?
- Method of passing parameters to a report. Is it necessary to register with AOL?