Oracle Apps Technical R12 Interview Questions FAQ's Realtime

Explore oracle apps concurrent program parameters, incompatibilities, and value sets; learn to configure run alone, allow disabled values, SRS window options, and backend execution plus copying for customization.

Explore how to build and customize Oracle Apps PL/SQL packages and inbound and outbound interfaces to load legacy data and extract purchase orders, suppliers, and blanket purchase agreement details.

Explore Oracle applications profiles, their levels (user, responsibility, application, site), and how to assign them. Learn FMD profile dot value and dot get usage for concurrent programs and value sets.

Learn how to create a custom Oracle Apps responsibility by copying the original menu, request group, and data group, assigning it to users, and using menu exclusions to hide submenus.

Explain why sales orders are unique and why supplier invoice numbers may duplicate, and show how to tally a supplier's purchase orders and invoices using AP and PO tables.

Explore the Oracle Apps accounts payable module interview topics, including AP flow, the P2P cycle, invoice types, and key tables such as ap_invoices, ap_invoice_lines, and ap_invoice_distributions.

Explore order to cash concepts in Oracle apps, covering order management, accounts receivable, and general ledger, with focus on sales order flow, statuses, and trading community architecture.

Create a custom responsibility and attach a tailored menu to restrict access to requisitions for selected users; configure operating units and buyer setup, and manage front-end versus back-end menu names.

Master oracle apps interface processes, from inbound and outbound data loading and staging with SQL loader to interface and base tables, three-level error tracking, and collaborating with functional consultants.

Explore how to plan Oracle apps interface data migration from front end validation to master data loading, dependency checks, and running batch programs via request set.

Explore the end-to-end GL journal interface process in Oracle Apps, from flat-file intake to staging and interface table loading, then journal import and data validation.

Outline the oracle apps technical purchase order interface workflow, from staging load to interface and base tables, highlighting header, line, and distribution validations and ship-to location checks.