Oracle Apps Interview Questions

Basic Questions 1) What is a responsibility? Responsibility is a collection of different modules that the user is to access. 2) How many responsibilities can be defined for a Module? Unlimited 3) Can a responsibility be assigned to multiple users? Yes 4) What are the components of a responsibility? Menu Data Group Request Group 5) What is a data group? It is an integration of one or more modules for Cross application reference, Cross application transferring, Cross application report. 6) What are the component servers in Oracle Applications architecture? A: NETWORK TIER Browser, APPLICATION SERVER Apache server, Internet application server, Form server, Report server, Concurrent manager server DATABASE TIER .dbf file 7) Is it mandatory to have a reports server? Yes, it is necessary to run the reports 8) Can modules of two data groups be merged? No. 9) What is the name of the seeded data group that is provided by applications? A: Standard Multiple Reporting Currencies 10) What is a security group? Security Group, groups the forms and functionality of an application into logical menu structures that will appear in the Navigator 11) Which table captures the data group definition? FND_DATAGROUPS 12) What are the mandatory steps in Application Development process? Create the application directory structure in prodappl directory Register the application using AOL (Application Object Library) Create a database user for new module Grant Roles Register Database user with AOL (Application Object Library) Create tables, views, sequence, program unit etc Create its public synonyms in apps schema Register all the database objects with AOL (Application Object Library) Create form using form builder Compile the form and copy the .fmx file into module specific product directory Register all the forms with AOL module Create form function and assign form to form function Define a new menu for the module

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Oracle Apps Interview Questions

Assign form function to menu Define a Data group in System Administration module Create a responsibility for a new module Assign Menu, Data Group to the Responsibility Create a user Assign Responsibility to the user Modify prod.env in appl_top Set APPLFULL Set Path Run prod.cmd in appl_top from Server 13) What is the difference between a public and a private synonym? Only user can access private synonym, any user on the database can access public synonym 14) What database objects are registered with Oracle Applications? Tables, Sequence and Views. 15) What is a program incompatibility rule? A program incompatibility rules is enforced by comparing program definitions for Requested programs with those programs already running in an Oracle username designated as a logical database. 16) What is a concurrent manager? A concurrent manager is a process manager on the Applications database server that coordinates the concurrent processes generated by user concurrent requests. 17) Can a concurrent manager execute multiple requests at a time? Yes. 18) What is a request group? It is a collection of concurrent program, reports, sets, application, and stages. 19) What is a request set? Request sets allow you to submit several requests together using multiple execution paths. A request set is a collection of reports and/or programs that are grouped together. You can thus submit the reports and/or programs in a request set all at once using a single transaction. 20) What is the full form of SRS? Standard Request Submission 21) What is a value set? A valueset is a group of values and related attributes you assign to an account segment or to a descriptive flex field segment. Values in each value set have the same maximum length, validation type, alphanumeric option, and so on. 22) What are the different validation types of a value set? There are 8 validation type of value set: Independent Dependant None Pair Special Translatable Independent Translatable Dependant 23) What are the main tables associated with Purchase Order? There are four main tables associated with Purchase Order. 1. PO_HEADERS_ALL 2. PO_LINES_ALL 3. PO_LINE_LOCATIONS_ALL 4. PO_DISTRIBUTIONS_ALL 1. It contains the Header information for the Purchasing documents. We require one row for each document we create. Six types of documents that use PO_HEADERS_ALL are a. RFQ b. Quotation c. Standard PO d. Planned PO e. Blanket PO
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Oracle Apps Interview Questions

f. Contracts Important data that are populated in this table are Buyer Information Supplier Information Brief Notes Terms and Conditions Status of the document PO number is Segment1 of PO_HEADERS_ALL Important columns: PO_HEADER_ID 1. It stores information about each PO lines. We need one row for each line we attach to a document. Each row includes a. LINE NUMBER b. ITEM NUMBER c. UNIT d. PRICE e. U.O.M f. QUANTITY 2. It contains the information about PO shipment schedules and Blanket Agreement Price Breaks. We need one row for each schedule or price break we attach to a document

Each row includes Destination Type Requestor Id Quantity Ordered and Delivered to Destination If the distribution corresponds to a Blanket PO release, PO_RELEASE_ID column identifies this release We enter distribution information in distribution window accessible through PO window CLOSING THE PURCHASE ORDER The CLOSED_CODE column exists in the following three tables 1. PO_HEADERS_ALL 2. PO_LINES_ALL 3. PO_LINE_LOCATIONS_ALL IMPORTANT COLUMNS OF PURCHASING TABLES PO_HEADERS_ALL PO_LINES_ALL PO_LINE_LOCATIONS_ALL PO_HEADER_ID SEGMENT1 VENDOR_ID VENDOR_SITE_ID SHIP_TO_LOCATION_ID CURRENCY_CODE CLOSED CODE 1. OPEN 2. CLOSED 3. FINALLY CLOSED 4. HOLD 5. FREEZE PO_LINE_ID CATEGORY_ID ITEM_ID PO_HEADER_ID QUANTITY CLOSED_CODE 1. OPEN 2. CLOSED LINE_LOCATION_ID SHIP_TO_LOCATION_ID PO_HEADER_ID PO_LINE_ID QUANTITY_RECEIVED QUANTITY_ACCEPTED QUANTITY_REJECTED CLOSED_CODE 1. OPEN

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Oracle Apps Interview Questions

2. CLOSED FOR INVOICE 3. CLOSED FOR RECEIVING 4. FINALLY CLOSED

24) What are the different Purchasing modes in Receiving? There are three modes 1. ONLINE 2. IMMEDIATE 3. BATCH 1. ONLINE: Receipts are processed Online. If there are any errors, they are shown on the FORM itself, and dont let you IGNORE and PROCEED. 2. IMMEDIATE: Receipts are processed immediately, but no errors are shown. Errors are recorded in REC_TRANSACTION_INTERFACE table. 3. BATCH: Receipts are processed in batch, but no errors are shown. Errors are recorded in RCV_TRANSACTION_INTERFACE table. Note: In all the above two cases, it requires Receiving Transaction Processor to be run periodically. When you SAVE a Received Data in FORM, which tables are UPDATED? RCV_SHIPMENT_HEADERS: It contains SUPPLIER shipment header data like Shipment Date, Supplier Name RCV_TRANSACTIONS_INTERFACE: It contains RECEIVED data like Item Name, Quantity, and Receiving location RCV_SHIPMENT_LINES MTL_MATERIAL_TRANSACTIONS_TEMP PO_LINE_LOCATIONS_ALL PO_DISTRIBUTIONS_ALL 25) What are the major transactions in RECEIVING? Purchase Order Receipts Internal Requisition Receipts Inventory Inter-Org Transfer Receipts Customer Return Receipts 26) What are the different types of Receiving Routing? Standard Receipt Inspection Required Direct Delivery Note: The Receipt form is used as Receiving materials against PO on Ordered receipts, Internal Requisitions, Inventory Inter-Org Transport and Customer Reports. RECEIVING OPEN INTERFACE ROI is a gateway to IMPORT data from Oracle as well as Non-Oracle applications. The Receipts done through ROI should be processed in Batch mode only. In ROI, the table which are updated are 1. RCV_HEADER_INTERFACE 2. RCV_TRANSACTION_INTERFACE Note: Transactions in ROI Receipts can be done by Direct Delivery or by two steps namely RECEIVED and DELIVER. This can be determined through AUTO_TRANSACT_CODE_FLAG. If the value is DELIVERED, the system does a direct delivery into Sub-Inventory and if the value is RECEIVED, the system only receives the material and the delivery is done by the Receiving Transaction Form.

IMPORTANT COLUMNS OF RECEIVING TABLES RCV_HEADERS_INTERFACE RCV_TRANSACTIONS_INTERFACE

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Oracle Apps Interview Questions

RCV_SHIPMENT_HEADERS HEADER_INTERFACE_ID GROUP_ID RECEIPT_SOURCE_CODE PROCESSING_STATUS_CODE TRANSACTION_TYPE ASN_TYPE INTERFACE_TRANSACTION_ID GROUP_ID PROCESSING_STATUS_CODE TRANSACTION_STATUS_CODE PROCESSING_MODE_CODE HEADER-INTERFACE_ID ASN_STATUS ASN_TYPE EDI_CONTROL_NUM NON-SUPPORTED FEATURES OF ROI Transactions with LOT controls Transactions with SERIAL controls Internal Transfer & Sales order Un-Ordered Receipts Through which you will be able to see ERROR reports in ROI? Receiving Interface Errors Report Data can be loaded into ROI either through flat files or direct SELECT statement. You can see details of errors from PO_INTERFACE_ERRORS table by joining with RCV_TRANSACTIONS_INTERFACE table using Interface_id. 27) What do you mean by PO requisition? PO requisition is a request to purchase materials for individual requirements. Normally Purchase requisitions are raised by employees or departments. Requisitions need approvals. It can be manually created or imported from other system like Inventory, WIP, MRP, OM etc TABLES USED WITH REQUISITIONS PO_REQUISITIONS_HEADERS_ALL PO_REQUISITIONS_LINES_ALL PO_REQ_DISTRIBUTIONS_ALL The description is the same as PO OTHER IMPORTANT TABLES USED WITH REQUISITIONS PO_VENDORS PO_LOOKUP_CODES PO_VENDOR_SITES_ALL PO_AGENTS PO_DOCUMENT_TYPES_ALL_B PO_RESCHEDULE_INTERFACE MTL_SUPPLY

IMPORTANT FIELDS OF REQUISITION REQUISITION_TYPE PREPARER TOTAL_CURRENCY LINE_TYPE CATEGORY SOURCE DESTINATION TYPE AND ORGANIZATION ACTIONS PERFORMED WITH REQUISITION SAVE APPROVE If you SAVE requisition, the above three tables are populated, while if you APPROVE a requisition, major tables updated are PO_REQUISITION_HEADER

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Oracle Apps Interview Questions

PO_APPROVAL_LIST_HEADERS PO_DOCUMENT_TYPES CLOSING STATUS OF REQUISITION CANCEL FINALLY CLOSED 28) What do you mean by Auto Create? Auto Create is a standard functionality provided by Oracle to create PO directly from Requisitions. REQUISITIONS IMPORT PROGRAM (RIP) It is a concurrent program, which is used to import requisition from Oracle or Non-Oracle system. Data is first loaded in PO_REQUISITION_ALL table. The RIP can then be run, to import the records from the interface table as requisition in Oracle Processing. RIP creates a requisition line and one or more requisition distribution for each row it finds in the interface table. It then groups these lines on Requisitions according to parameters defined. IMPORTANT TABLES PO_REQUISITION_INTERFACE_ALL PO_REQ_DIST_INTERFACE_ALL PO_INTERFACE_ERRORS IMPORTANT PARAMETERS OF REQUISITION IMPORT PROCESS a. Import Source b. Import Batch Id c. Group By d. Initiate Approval after Import REPORTS ASSOCIATED WITH REQUISITIONS IMPORT PROCESS a. REQUISITION IMPORT RUN REPORT We are able to view number of requisitions created and number of records in error from this report. b. REQUISITION IMPORT EXCEPTIONS REPORT We can see all rows that fail validation from this report 29) What do we mean by Sourcing Rule? It defines Inventory Replenishment method for either a Single Organization or for all Organizations. Sourcing rule is used to specify preferred Suppliers, Distributors and manufacturers. Use allocation percentage and ranking for multiple sources.

INTERNAL REQUISITIONS - It is used to obtain materials within the same Organization or different Organization but within the same set of books. INVENTORY MOVE ORDER - It is a request for Sub-Inventory Transferor account issue. When using an account transfer, the actual movement is an issue (not physical transfer) from one Sub-Inventory to another Sub-Inventory. 30) What is the difference between Sub-Inventory transfer and Move Order? In Sub-Inventory transfer, the material is directly transferred but Move Orders require a REQUEST and an APPROVAL. How many types of Move Orders are there? Describe. There are 3 (three) types of Move Orders 1. Move Order Requisition 2. Replenishment Move Order 3. Pick Wave Move Order 1. Move Order Requisition: The requisition is a manually generated request for a move order. We must create a move order requisition. You can generate request for Sub-Inventory transfer or account transfers. The requisition can optionally go through an Oracle Workflow approval process before it becomes a Move Order. If no approval process is used, the requisition becomes a Move Order immediately. 2. Replenishment Move Order: These Move Order are generated by Kanban cards, where the Pull sequence calls for a Sub-Inventory transfer or by Min-Max planned items, where the item replacement source is another Sub-Inventory. In this case, the Min-Max or Replenishment Count Report automatically generates a Move Order. Replenishment Move Order are pre-approved and ready to be transacted.
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Oracle Apps Interview Questions

3. The Pick release process generates Move Orders to bring the material from its Source location in stores to a Staging location, which you define as a Sub-Inventory in Oracle Inventory. This transaction is a Sub-Inventory Transfer. 31) What are the different steps in Movement Statistics? a. Define Movement Statistics Parameters b. Enter Movement Statistics Information c. Link Movement Statistics to Invoice d. Report and Review Movement Statistics e. Freeze Movement Statistics OVERVIEW OF INVENTORY TRANSACTIONS a. A transaction is an Item movement, INTO, WITHIN or OUT OF Inventory b. A transaction changes the QUANTITY, LOCATION or COST of an Item c. Oracle Inventory supports a number of pre-defined and User-defined transaction types d. Every material movement has a corresponding set of accounting transactions that Oracle Inventory automatically generates e. A transaction type requires transaction source type and transaction action 32) What are different Inventory Transactions? a. Receive Item INTO an Organization from a GL account number b. Issue Item FROM an Organization into a GL account number c. Transfer Items between Sub-Inventories in the same Organization d. Transfer Items directly between Organizations e. Reservation of Items

USE OF MISCELLANEOUS TRANSACTIONS 1. MISCELLANEOUS ISSUE 2. MISCELLANEOUS RECEIPT 3. MISCELLANEOUS SUB-INVENTORY TRANSFER For all these transactions, no prior PO or REQUISITION is required. 33) What are different Planning Methods? 1. Re-Order point Planning 2. Min-Max Planning 3. Sub-Inventory Replenishment Planning 4. Kanban Cards 34) When should you Order a material? We should Order a material, when On-Hand quantity plus Supply minus Demand is less than Minimum Inventory level. The minimum Inventory level is nothing but a Safety Stock [On-Hand quantity] + Supply - Demand < Minimum Inventory level RE-ORDER POINT PLANNING- It is a method of determining the size and timing of item replenishment orders. It requires the following pieces of information a. Safety Stock b. Replenishment Lead Time c. Item Demand d. Order Cost e. Carrying Cost We can perform Re-Order Point Planning for the Entire Organization. Also we can use Re-Order point planning for items under independent demand. We can specify Re-Order point planning as the Inventory Planning method where we define an Item 35) Under what scenario Re-Order Point planning is used? We can use Re-Order point planning for items that do not need to be controlled very tightly and are not very expensive to carry in Inventory 36) MIN-MAX PLANNING- It is a method of determining, when or how much to order based on user defined Min and Max level. We can perform Min-Max planning either at Organization level or Sub-Inventory level. MIN-MAX report is run to execute this planning. 37) Cycle Counting - It is a periodic counting of individual items throughout the year. High value items are counted more frequently than the low value items. Initialization is a process of identifying the items in cycle count.

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Oracle Apps Interview Questions

STEPS IN CYCLE COUNTING a. Define cycle count header b. Update cycle count items c. Schedule items to count d. Generate count request e. Enter cycle count f. Approve cycle counts 38) USE OF CYCLE COUNT IN ORACLE INVENTORY a. To reconcile system On-Hand balances with actual counts in Inventory b. Maintain control over higher value items c. We can perform cycle count for the entire organization or for a specific Sub-inventory inside that Organization 39) ABC Analysis - It is a method of determining relative value of items in an Inventory. ABC analysis involves ranking of items according to a criteria and then grouping them into classes. ABC refers to the ranking you assign to the items as a result of this analysis like items with ranking A are more valuable than the B items and so on 40) PHYSICAL INVENTORY- Physical Inventory is a periodic reconciliation of system On-Hand balances with Physical counts in Inventory. You can perform Physical inventory whenever you choose to verify the accuracy of your system On-Hand quantities. This can be done for the entire Organization or for a specific Sub-Inventory 41) PHYSICAL INVENTORY TAG - A tag is a tool for recording the On-Hand quantities of a specific item at a particular location. Usually a tag is a slip of paper posted on the items location. Oracle can automatically generate tag numbers that we can use to enter Physical inventory counts. STEPS IN PHYSICAL INVENTORY a. b. c. d. e. f. g. h. i. Define your Physical Inventory Take snap-shots of On-Hand quantities Generate Tags Count Items Enter Counts Void Tags Approve Counts Run Adjustment program Purge Physical inventory

42) ORACLE ORGANIZATION Set of Books -> Legal Entities -> Operating Units ->Inventory Organizations Set of Books - It is composed of a chart of accounts, a calendar and functional currencies. Legal Entities that share the chart of accounts, accounting calendar and functional currency can be accounted for the same set of books. One set of books can contain one or more legal entities Legal Entities - It is a company for which by law you must prepare fiscal or tax report including a balance Sheet and a Profit and Loss report. Legal entities comprise of one or more Operating Units Operating Units - Operating unit represents buying or selling units within an Organization Inventory Organization - It is a unit that has Inventory Transaction and Balances and possibly Manufactures and Distributes products 43) What are the basic things that you should consider when you plan your Enterprise Structure? a. Set of Books - You can tie a Set of Books to each Inventory Organization b. Costing Methods - You can choose standard or average costing methods only at Organization level c. Item Costs Inventory keeps one cost per item per Inventory Organization d. Movement between Sites In-transit inventory can be used for Inter Organization transfers e. Planning methods Re-Order point planning can be performed only at Organization level Min-Max planning can be performed both at Organization and Sub-Inventory Replenishment counting can be performed only at Sub-Inventory level. f. Forecasting - Inventory forecast item use at Organization level only g. Accuracy analysis - Physical Inventory, Cycle count and ABC classification can be performed both at Organization and Sub-Inventory level
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Oracle Apps Interview Questions

Unit of Measurement (UOM) - It is a term that must be used along with a numeric value to specify the quantity of an item UOM class - This is a group of unit of measure with similar characteristics. For example Weight can be a UOM class with UOM such as gram, pound, ounce, kilogram etc UOM conversion - It is a mathematical relationship between two different Units of Measure Organization Calendar is also known as Working Day Calendar 44) ITEM STATUSES AND ATTRIBUTES Status attributes or Item attributes enable key functionality for each item An item status is defined by selecting the value check boxes for the status attributes Both Status attributes and item attributes can be controlled at the Item level and Organizational level ITEM STATUS ATTRIBUTES STOCKABLE: The functional area is Oracle Inventory. You can stock the item in Inventory TRANSACTABLE: You can transact the Item in Inventory, OM, Purchasing and WIP. PURCHASEABLE: You can place an Item on PO BUILD IN WIP: You can manufacture the Item CUSTOMER ORDERS ENABLED: You can sell these Items INTERNAL ORDERS ENABLED: You can create an Internal Sales Order for the Item BOM ALLOWED: You can create a Bill of Material for this Item INVOICE ENABLED: You can create an Invoice for this Item Status Attribute can have MASTER LEVEL control or ORGANIZATIONAL LEVEL control. MASTER level control means an Item has Identical Attributes in all Organization that use it. ORGANIZATIONAL level control means an attribute that you maintain at Organizational level may have different values for an Item for different Organizations. STEPS IN DEFINING ITEMS 1. Copy Template 2. Copy Items 3. Enter Attribute Values 4. Enable in Child Organization 5. Update Organization level attributes 6. Define Item Cost 45) What are the different kinds of relationships that you can define for an Item? 1. Item Cross-Reference 2. Substitute Items 3. Related Items 4. Manufacturer Part Number 5. Customer Item Numbers Note: Items are always defined in the Master Organization and then enabled in as many child organizations as you want. 46) DELETION CONSTRAINT - These are specific business rules and custom checks to be done before Oracle Inventory allows deletion to be done 47) CATEGORY & CATEGORY SETS - Categories are logical grouping of items of similar characteristics A category set is a distinct category grouping scheme & consists of categories. Normally categories are used to group inventory items. You can also perform Min-Max or Re-Order point planning for a particular category of items

48) What are the different Inventory Controls available in Oracle? a. LOCATOR CONTROL b. REVISION CONTROL c. LOT CONTROL d. SERIAL NUMBER CONTROL MAIN TABLES USED FOR ITEMS MTL_SYSTEM_ITEM_B Columns which end with _ID is a number for Identification Columns which end with _CODE contains meaningful information In MSIB Inventory_Item_Id column contains Item_Id and Segment1 contains Item name MTL_PARAMETERS is the Organization table (Org Name, Org Code, etc)

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Oracle Apps Interview Questions

For UOM, MTL_UNIT_OF_MEASURE ORG_ID is the Operating unit id whereas ORGANIZATION_ID is the Inventory Organization Id MTL_ITEM_CATEGORIES_B for Item Categories MTL_CATEGORY_SETS is for category sets IMPORTANT TABLES FOR PHYSICAL INVENTORY MTL_PHYSICAL INVENTORIES MTL_PHYSICAL_INVENTORY_TAGS MTL_PHYSICAL_ADJUSTMENTS IMPORTANT TABLES FOR ITEM RESERVATION MTL_RESERVATIONS MTL_RESERVATIONS_INTERFACE TABLE FOR MATERIAL TRANSACTION MTL_MATERIAL_TRANSACTIONS TABLE FOR ITEM CROSS-REFERENCES MTL_CROSS_REFERENCES TABLE FOR ITEM COST CST_ITEM_COST CST_ITEM_COST_DETAILS CST_ITEM_COST_INTERFACE TABLE FOR ITEM INTERFACE MTL_SYSTEM_ITEMS_INTERFACE MTL_SYSTEM_ERRORS 49) INTERNAL SALES ORDER - Internal Sales Order originates as requisitions in Oracle Purchasing. The process for Internal Orders is as follows An Employee enters a Requisition for an Item The Requisition is sent for approval The Purchasing System issues an Internal Sales Order to OM Order management imports Internal Sales Order through Order Import Process OM creates a Pick release when the item is available in the warehouse If the requisitioner is at another location, OM handles packing and shipping to that site The Item is delivered OM handles the accounting for the release from the Inventory and Purchasing handles the accounting for the issue to the requisitioner. 50) RETURN MATERIAL AUTHORIZATION - The RMI flow basically reverses the Order Process. It includes getting the material back from the customer, putting it back into the stock and issuing the credit. There is also a corresponding return to a customer transaction for getting the needed repair or replacement back to the customer. Oracle OM facilitates a link back to the original order through a reference source field on the return form that ties to a sales order. Once the link is established all the relevant information from the Original Order will be defaulted to the RMI. Returned receipts are handled by Inventory Note: Returns are processed through Receiving forms. Note: Setup and Testing have to ensure that RMI items are not taken as regular items. 51) What is Value set? A value set is a set of values, which restricts the valid values that can be entered. The value set can be either numeric or alphanumeric. It can be very sophisticated, incorporating SQL querying from several tables and able to populate the database with one column. 52) What is a concurrent program? A concurrent program is an instance of an execution file along with parameter definitions and incompatibilities. 53) What is concurrent manager? Concurrent Managers are components of concurrent processing that monitor and run time consuming, non iteractive tasks without tying up your terminal. OR These are controllers of background processing for Oracle Applications. The main function of concurrent managers is to regulate and control process requests based upon a set of rules. It is a technique used to execute non interactive, data dependent programs simultaneously in the background. Oracle Application comes with a predefined managers including 1. Internal Concurrent Manager (ICM ) 2. Standard Manager 3. Conflict Resolution Manager (CRM) and 4. Transaction Manager (TM)
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Oracle Apps Interview Questions

Internal Concurrent Manager controls all the other concurrent managers that are operating system process that poll for requests. We can also create concurrent managers to handle particular types of results or programs and specialize them for our business requirement. The manager that takes care of conflicts in concurrent Processing is Conflict Internal Manager 54) What do you mean by document number? There are two types of documents. MD 70: Functional Document This is provided by the customer, and is provided by the Functional Personnel. MD 50: Technical Document This is done after the receipt of the MD 70 document. It contains all the technical know how as to where the data should be inserted or should be retrieved from and the logic and also the no and name of packages that will be used. 55) Types of Errors in Reports Some of the errors are defined below 1. There Exists uncompiled unit : When the report is not compiled before loading in the Oracle Applications. 2. Report File not Found : When the rdf is not uploaded in proper directory 3. Width or margin is zero : When the repeating frame are not within proper frames 4. Not in proper group : When the repeating frame is not referred to proper group 56) What is the difference between Compile and Incremental Compile? In compile all the PL/SQL within the reports are compiled but in incremental compile only the changed PL/SQL units are compiled. When compiling the report for the first time, we should do the full compilation and not the Incremental compile.

57) APIs of Move Order INV_MOVE_PUB.PROCESS_MOVE_ORDER Used for move order creation INV_REPLENISH_DETAIL_PUB.LINE_DETAILS_PUB Move Order Allocation INV_PICK_WAVE_PICK_CONFIRM_PUB.PICK_CONFIRM Move Order or Sales Order confirm INV_RESERVATION_PUB.CREATE_RESERVATION Reservation Creation INV_RESERVATION_PUB.QUERY_RESERVATION 58) What are lexical Parameters? Lexical Parameters enable you to link your report to any other Oracle product. For example: When you are calling a report from a certain form, you can use the run product method and pass to it a parameter list, that has a parameter referring to a lexical parameter used in the report. 59) System Parameters Used in Reports BACKGROUND Is whether the report should run in the foreground or the background. COPIES Is the number of report copies that should be made when the report is printed. CURRENCY Is the symbol for the currency indicator (e.g., "$"). DECIMAL Is the symbol for the decimal indicator (e.g., "."). DESFORMAT Is the definition of the output device's format (e.g., landscape mode for a printer). This parameter is used when running a report in a character-mode environment, and when sending a bitmap report to a file (e.g. to create PDF or HTML output). DESNAME Is the name of the output device (e.g., the file name, printer's name, mail userid). DESTYPE Is the type of device to which to send the report output (screen, file, mail, printer, or screen using PostScript format). MODE Is whether the report should run in character mode or bitmap. ORIENTATION Is the print direction for the report (landscape, portrait, default). PRINTJOB Is whether the Print Job dialog box should appear before the report is run. THOUSANDS Is the symbol for the thousand's indicator (e.g., ","). DESNAME DESTYPE DESFORMAT COPIES 60) OPTIMIZER The Oracle optimizer has two primary modes of operation

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Oracle Apps Interview Questions

1. Cost Based (CHOOSE) 2. Rule Based (RULE) 61) Cursor Attributes FOUND NOTFOUND ISOPEN ROWCOUNT 62) What are views? Views are database objects whose contents are derived from another table. A view contains no data of its own.

63) What are the PL/SQL data types? 1. Scalar types 2. Composite types 3. LOB types 64) Difference between Org_Id and Organization_Id? Org_Id : Operating Unit Id Organization_Id : Inventory organization Id

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