
Explore Oracle Apps Technical R12 interview prep with top 200 questions, including value sets, interfaces, BI publisher, alerts, concurrent programs, procurement to pay, and order to cash cycles.
focuses on registering concurrent programs in Oracle Apps, including uploading reports, creating executables, attaching to request groups, and assigning responsibilities, with incompatibility and SRS submission concepts.
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.
Learn to troubleshoot Oracle Apps concurrent program parameter errors by inspecting default value queries and value set types, including independent, dependent, none type value sets and interview questions.
This session covers essential PL/SQL procedures and packages in Oracle apps, explains registering as a concurrent program, handling runtime errors, and using FND_FILE APIs for logging and data import/export.
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.
Oracle apps framework for SQL Loader and concurrent programs, covering executable types, SQL Star Plus scripts, and loading CSV data with control files, parameters, and multi-table insert options.
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 procure-to-pay cycle in Oracle apps purchasing, from requisition creation to invoice and payment, including rfq, bid, catalog, and purchase orders.
Learn how to handle Oracle Apps purchasing interview questions, converting approved requisitions to rfq or purchase orders, and locating related receipts by joining requisition, distributions, and shipments 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.
Explain the order to cash cycle from sales order through posting, covering booking, release, ship, ship confirmation, auto invoice, receipts, bank remittance, and GL posting.
Understand the order to cash cycle in Oracle Apps R12, including header and line status, peak release, pick slip reports, and the move to shipping and invoicing.
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.
Learn how to make Oracle forms read-only by copying the requisition form, creating a separate function, and passing the query only parameter to restrict edits for specific users.
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.
Explore inbound and outbound interfaces in Oracle applications, including open, custom, and API interfaces for data loading and extraction, and distinguish inbound conversions from regular data loads.
This Course Designed for Interview Preparation in Oracle Apps as Technical Consultant with 3-5 Years of Experience .
This Course 100% make sure that you can clear interview after completion of the Course.
All the Below Topics Interview questions and Answers explained theory as well as some of the questions Practical also.
Before going to the course please subscribe the course Oracle Apps Technical R12 (EBS)
Oracle Apps Roles and Responsibilities
Oracle Apps Architecture
User Creation and Responsibility
Concurrent Program Report Registrations
Concurrent Program Default Types
Concurrent Program Value Sets
Concurrent Program PL/SQL Procedure
Concurrent Program SQL Plus
Concurrent Program SQL Loaders
Procurement Supplier, Buyer, Item Creation
Purchasing Module Business Flow with Tables and ER Relationships
PO Report Development
AP Module Business Flow with Tables and ER Relationships
OM Module Business Flow with Tables and ER Relationships
AR Module Business Flow with Tables and ER Relationships
AOL - Profiles
AOL – Multiorg Setup (MOAC) 11i and R12 Difference
AOL - Fellfields
Interfaces – Inbound, Outbound, API & Outbound
OAF Forms Personalization
D2K Forms Personalization
XML ,BI Publisher Reports
Alerts Creation
AIM Documentation Templates
Resume Preparation,
Important Tools which we use in Oracle Apps Project Environment.
TOAD,FTP,Jira,SQL,pl/sql Tools all explained with example explained
Some examples explained theory also
Explained Clearly interfaces and reports customization as well as Forms Personalization with examples
Maximum questions are explained in the real time scenarios.