Oracle interview

Oracle Applications General Questions

How can you restrict the access (to oracle apps) to A GROUP OF users using personalization?
How do you enable trace/debug in APPS?
What are custom events in apps and how to you enable/disable it?
What is diagnostics in apps? How do you enable/disable it?
What are folders? How do you modify them?
What is personalization and what features can be achieved through personalization?
How do you run diagnostics for a particular module to send it to Oracle support.
What are global variables? How they can be used?
Can you send direct oracle form. link in workflow notifications? If How?
How can you achieve ZOOM functionality using Personalization?
What is custom.pll used for?
What is the difference between Key flex field and Descriptive flex field?
Tell me about Multi Org?
If the business entity has 5 Operating Units,How many times do you have to implement Apps?
What is the difference between org_id and organization_id?
What is FNDLOADER used for its syntax?
What is profile option in APPS?
What are the steps to register Concurrent Program, Form, Report?
Explain the Order to Cash cycle and the underlying tables.
Explain the Procure to Pay cycle and the underlying tables.
What is difference between concurrent program and concurrent request

Order Management Interview Questions

What are the Base Tables and Interface Tables for Order Management?
What is Order Import and what are the Setup's involved in Order Import?
What are different Order Types?
Explain the Order Cycle?
Explain the Order to Cash Flow?
What are the Process Constraints?
What are validation templates?
What are different types of holds?
What is Document Sequence?
What are Defaulting Rules?
When an order cannot be cancelled?
When an order cannot be deleted?
What is order type?
What are primary and secondary price lists?
What is pick slip? Types?
What is packing slip?
What are picking rules?
Where do you find the order status column?
When the order import program is run it validates and the errors occurred can be seen in?
What is a Pick Slip Report?
Name some tablesin shipping/order/move order/inventory?
How is move order generated?
What is the difference between purchase order (PO) and sales order?
What is ONT stands for?
What are the required fields when entering an order in the Order Entry Screen?
When you run the Auto Invoice, where does it get the order details from ?
Whatis drop ship in OM?
What does Back ordered mean in OM?
What isAdvanced Shipping Notice?

Oracle Applications Receivables Interview Questions

What are the different Invoice matching types?
Explain the different steps in implementing Autolockbox?
What is the dbnumber of a particular cusotmer TCA?
Tell me about TCA?
What are the different Transaction types in AR?
Name some Flexfields in AR.
What is the link between OM and AR?
What kind of transactions can be created using AutoInvoice?
What are the underlying tables and validations required during AutoInvoice Interface?
Explain the steps involved in Transfer to GL from AR and AP.
Where can you find the Customer payment terms? -- hz_customer_profiles

Oracle Purchasing Interview Questions

What is a Blanket PO?
What are different types of PO’s
Give me some PO tables
What is Purchase order workflow
How PO approval is organized
What is dollar limit and how can you change it?
What is difference between positional hierarchy and supervisor hierarchy?
How does workflow determines whom to send the PO for approval?
Can you create PO number in iProcurement?
What functions you do from iProcurement
What is the difference between purchasing module and iProcurement module?

Oracle Application Payables Interview Questions

What are the different types of Invoices?
What is prepayment & steps to apply it to an Invoice?
What are the Prepayment types?
What is the Distribution Type while entering the Invoice?
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
What is Debit Memo & Credit Memo in Payables?
What is Proxima Payment Terms?
What will accrue in Payables?
What is Tolerance?
What is Aging Periods?
What is a Payable Document?
What are 2 way, 3 way and 4 way matching?
How you will transfer payables to general ledger?
What is use of AP Accounting Periods?
What is a Hold? Explain the types of Hold
How many key flexfields are there in Payables?
Explain the set up used for Automatic or Manual Supplier Numbering.
Can you hold the partial payment if yes then how?
Can you cancel the invoice? If yes, at what stages? Explain?
What are the different interface programs in AP?
What is the process/steps for Vendor Conversion?
Which module is the owner of Vendor/Supplier tables?
Give the cycle from creating an invoice to transferring it to GL
What program is used to transfer AP transactions to GL?
Tell me about PO cycle?
How many types of Purchase Order Types/Agreements are there? What are they?
What is Blanker PO?
What is Contract PO?
What is Planned PO?
In which table we can find the vendor number?
You have created a new SOB. How will you attach this SOB to AP?

Workflow Interview Questions

What is the access level in workflow used for?
How can you send direct oracle form. link through workflow notifications?
What are roles in workflow and how they are used?
What is the difference between a function and notification in workflow?
How can you send a notification to multiple users? Can you change the list dynamically?
What is Runnable option in workflow? At what level it exists?
What is item type and item key in workflow?
How can you run/start/kickoff workflow?
What functions can you perform. from workflow administrator responsibility?
How do you reassign a notification?
What is delegating a notification?
How many processes can each workflow contain?
What is process in workflow?
How do you use lookups in workflow?
How do you use attribute values in workflow messages?
Can you send html code in workflow notification?
What are different types of attributes in workflow?
How do you define start and end functions in workflow? How does they differ from normal functions?
I have sent two different notifications to two different users and I want to wait till both they are approved to send 3rd notification. How can you achieve it?
I have sent two different notifications to two different users and I want to wait till atleast one is approved to send 3rd notification. How can you achieve it?
What are steps to customize the workflow?
How do you download or upload a workflow from a server?
To send an email to the user workflow notification is the only way or is there any other ways to send it?
Give me some workflow tables?
Give me some workflow standard procedures?
What is wf_engine package used for?

Forms Interview Questions

What triggers are available in Forms?
How do you attach a library to a form?
What are Object Groups?
How do you build a popup menu?
What are program units in forms? How to do you use them?
What are different Visual Attributes in Forms?
What is difference between PL/SQL library and object library in Forms?
Give some Built in Package Names?
Can you issue DDL in forms? If so how do you?
What is SECURE property?
What are the types of triggers and how the sequence of firing in text item
Can you store pictures in database? How?
What are property classes? Can property classes have trigger?
If you have property class attached to an item and you have same trigger written for the item. Which will fire first?
What are record groups?
Can record groups created at run-time?
What is ALERT?
Can a button have icon and lable at the same time?
What is mouse navigate property of button?
What is FORMS_MDI_WINDOW?
Can object group have a block?
How many types of canvases are there?
What are user-exits?
Can you call WIN-SDK thruo' user exits?
Does user exits supports DLL on MSWINDOWS ?
What is path setting for DLL?
What are key-mode and locking mode properties? level ?
What are savepoint mode and cursor mode properties ? level?
What are OPEN_FORM,CALL_FORM,NEW_FORM? diff?