Oracle Cloud ERP career switch from Oracle EBS?
Hello Friends, here is the second set of Questions on Application Developers , more of general questions, i am not digging in particular areas , only trying to put question which i normally ask with candidates. If you want help in any specific areas , plz advise, i will try to do that.
Q11 ) What is SET-OF-BOOKS?
Collection of Chat of Accounts and Currency and Calendars is called SOB
Q12 ) What is the interface?
Interface Table is a table which is used as medium for transfer of data between two systems.
Q13 Tell me what is the procedure to develop an interface?
a. First we will get the Requirement document.
b. We will create control file based on that plot file.
c. Then the control files which loads the data into staging tables.
d. Through pl/sql programs we will mapping and validate the data and then dump into the interface tables.
e. Through the standard programs we will push the data from interface tables to Base tables.
Q14) What is multi org?
“Legal entity has more than one operating unit is called as multi org”
a) Business group — Human resources information is secured by Business group
b) Legal entity. — inter-company and fiscal/tax reporting.
c) Operating unit — secures AR, OE, AP, PA and PO Information.
d) Organizations — is a specialize unit of work at particular locations
Q15) What are the User PARAMETERS in the Reports?
Q16) FND USER EXITS:-
FND SRWINIT sets your profile option values, multiple organizations and allows Oracle Application Object Library user exits to detect that they have been called by an Oracle Reports program.
FND SRWEXIT ensures that all the memory allocated for AOL user exits have been freed up properly.
FND FLEXIDVAL are used to display flex field information like prompt, value etc
FND FLEXSQL these user exits allow you to use flex fields in your reports
FND FORMAT_CURRENCY is used to print currency in various formats by using formula column
Q17) what are the two parameters that are mandatory for pl/sql type concurrent program?
Procedure/function (ERRBUF OUT
ERRBUF :- Used to write the error message to log or request file.
RETCODE :- Populate log request file with program submission details info.
Q18.) What is Value Set?
–The value set is a collection (or) container of values.
–When ever the value set associated with any report parameters. It provides list of values to the end user to accept one of the values as report parameter value.
n If the list of values needed to be dynamic and ever changing and define a table based values set.
Q19) What r the validation types in Value Set?
1) None ——– validation is minimal.
2) Independent ——input must exist on previously defined list of values
3) Dependent ——input is checked against a subset of values based on a
3) Table —– input is checked against values in an application table
4) Special ——values set uses a flex field itself.
5) Pair —— two flex fields together specify a range of valid values.
6) Translatable independent —– input must exist on previously defined list
of values; translated values can be used.
7) Translatable dependent ——- input is checked against a subset of values
based on a prior values; translated value can be used.
Q20) Who information’s?
1) Created by
2) Creation date
3) Last _updated by
Thanks — Shivmohan Purohit
Oracle Applications / Financials – General Questions for interview or to increase overall awareness on some of the concepts you already aware and worked upon. this is terms as refreshing some of those.
Oracle Application – General Interview (Technical – Functional Questions)
You use accounting period types to define your accounting calendar. Different Accounting Periods are-
- General Ledger Periods (attached to Set of Books),
- Purchasing Periods (Operating Unit Specific),
- Cost Periods (Inventory Organization Specific),
- AP Periods, and
- AR Periods
If it is accounting period types, you can define your own period types to use in addition to the General Ledger standard period types Month, Quarter and Year. You use these period types when you define the accounting calendar for your organization. However the year type should be either Calendar or Fiscal. We have different Period types-
1) 13 Month (13 Month Calendar with An Adjusting Period).
5) Semi Monthly.
What types of invoices are there in AP and AR?
Types of Invoices are:
AWT (Automatic Withholding Tax Invoice)
Cross validation rules prevent all the responsibilities/users entering invalid account combinations. Security rules are attached to specific responsibilities to prevent using few of the segment values for a segment. Cross Validation Rule: Rules that define valid combinations of segment values a user can enter in an account. Cross-validation rules restrict users from entering invalid combinations of account segment values. Security Rule: It determines the accounting transaction user can view at different levels of hierarchy, such as at Site Level –>Application Level –> Responsibility Level –> User level. Cross Validation Rule applies across the chart of account where Security Rule is applicable at Responsibility Level or User Level. Cross Validation Rules are meant for defining the set of combinations that are excluded from the global set whereas Security Rules are to restrict Users/Responsibilities. Cross-Validation Rules are to control the certain code combinations. Security Rules are to control the certain segment values.
How many ways can you enter a journal in GL?
1. Manual entry 2. Subledger Entry 3. Spreadsheet Entry 4. Recurring Entry 5. Mass Allocation
Recurring Invoice is a type of invoice which occurs at definite intervals of time. The best example for a recurring invoice is Rent paid to the Owner.
What are the general setup steps for AP, AR, and GL?
3. Look up codes
4. Selection of Set of Books
5. Payment Terms
6. Financial & Payable Options
7. Define Banks
2. System Options
3. Payment Terms
4. Open period
5. Auto Accounting
6. Transaction Type
7. Transaction Source
How do we integrate AP or AR to GL ?
There is a program in payables to transfer AP to GL is “payables transfer to general ledger” GL is like AR->GL<-AP, AR and AP both transfer the data in GL. AR Contains all Invoices/Receipts /CM/DM and same way AP also have AP Vouchers. Yes, there is a clear Integration of AP/AR with GL.
HR data is at business group level. GL Data is differentiated based on set of books id. AP and AR data is mostly at operating unit level. Inventory, BOM, WIP data is at inventory organization level. In the gl_sets_of_books we have the set_of_books_id column. This column is enough to differentiate between one operating unit with the other. If you see the multiorg structure of Oracle Apps modules, we’ll see that GL is setup at set of books level. Now you generally won’t get data at OU level. OU data sums up at a higher SOB level. Please follow the below structure if you want more clarification top->bottom HR org->SOB->OU->inventory org
At what stage, the subledger data is posted to GL?
When Transactions are completed in subledgers data may be posted to GL Basically after entering the transactions, report will be taken to verify the transactions. In case, if approval is needed, it is approved after verifying the transactions. Once you are sure that the transactions are correct, the same can be posted to GL. Once it is posted, most of the information for the posted transaction can not be modified in the subledger. In case of any wrong entry, you need to follow the reversal procedure. Practically, the verification of transactions are done only during the initial stages after implementation. Once the system becomes stable, it is not followed strictly. Note: Make sure that GL period is open for the transaction GL date. Close all the periods in subledger after you reconciled all your transactions. Once you close the period, sweep program will run and all the un-posted and future entries will be transferred to next open period. Once this is done run the GL Transfer program and Journal import programs to complete the transaction transfer process. Once this is done you will find un-posted journal entries in GL you can post the same or reverse the same if you find something is missing. GL periods should also been opened and the GL period should be closed at the last.
Why cant interest rates are set uniquely supplier wise in payables module, whereas interest rate is applied to all suppliers the same rate?
Terms and conditions differ with each supplier.
What is FSG and its use?
Financial Statement Generator is a powerful report building tool for Oracle GL. FSG is used by the management for the decision making in the financial sector of the firm or an enterprise.
6. Schedule reports to run automatically.
7. Produce ad-hoc reports whenever you need them.
8. Print reports to tab-delimited files for easy import into client-based spreadsheet programs. In addition, you can use the Report Wizard feature of Applications Desktop Integrator to design and submit your financial reports, as well as view the results, directly from a spreadsheet. 9. Define segment value security rules to restrict financial information contained in FSG report output generated by specific users and responsibilities. Note: To apply segment value security rules, the profile option FSG: Enforce Segment Value Security must be enabled
Explain ADI and its features?
ADI means application desktop integrator. It is a excel file which allows you to transfer the data pertaining to General Ledger, Fixed Assets and Budget to oracle apps and allows to run a request. ADI functionality provides an alternative to users who prefer to load information directly from Microsoft Excel rather than using the Oracle user interface. It should read Oracle Interface Programs (batch jobs) rather than Oracle User Interfaces. Broadly following are the feature / elements of ADI
1. Journal Wizard
2. Budget Wizard
3. Report Wizard.
4. Account Hierarchy Editor.
5. Analysis Wizard.
6. Request Center
ADI allows users take advantage of many of the data-entry shortcuts of a spreadsheet, such as copying and pasting cells, dragging and dropping ranges of cells and using formulas to calculate journal line amounts. ADI validates the data entered against the accounts, security rules and reference information that are defined in the General Ledger (GL).
What is EDI and its functions?
EDI – Electronic Data Interchange, to send the data to another server/destination via EDI server.E-Commerce Gate Way is the one of the Module in Oracle Apps. EDI (Electronic Data Interchange) is way of exchanging the Business documents like Sales Order, Invoice, PO etc., between two business entities in agreed standard format like ASCII X12 format. In oracle application, business documents may be referred as 850POI (purchase order Inbound), 810INO (Invoice Outbound) etc.. There are several third party sources are available which may be use in mapping of several documents from Oracle Format to X12 and vice versa. Some of them like Sterling Commerce, Klein Schmidt…. EDI is a toll where in whenever the customer is sending the PO it gets saved in this toll, again when the supplier after supplying the material will send an invoice through EDI, wherein the EDI of the customer will match the PO with the invoice and the invoice will get processed automatically, in case if it is not matching it will be in the error sheet
Just to thought how to define Oracle E-business Suite term.
What is Oracle E-Business Suite
Oracle’s E-Business Suite is a fully integrated system package that provides access to Oracle’s business applications in a database environment. The suite is available in internet format and provides strong flexibility in integrating Oracle systems across applications. The E-Business Suite includes multiple products, such as Oracle Financials (Oracle General Ledger, Oracle Payables, Oracle Receivable), Oracle Logistics, Oracle HR, and Oracle Sales. The most current E-Business Suite release is edition 12, which debuted in January 2007
The suite is comprised of a three-tiered hardware architecture. The tiers are database, application and PC. Sometimes referred to as Oracle’s “E-Business Suite”, Oracle Applications (currently Release 12, released 31st January 2007), contains several product lines.
Thanks – Shivmohan Purohit
Here i am sharing one of article on introduction on oracle apps 11i, though it is not written by me, still i thought to share with all to bring this quite simplified way to explain 11i or ERP etc.
(Also known as e-business suite)
Lets take an example. Suppose you are running a small grocery shop named “Janata Grocery”, so the typical operation as a shop owner is you basically buy groceries from some big seller and stock it in your shop. Now people come to your shop for day-to-day needs and buy stuff from your shop at a slightly higher price than what you originally bought and stocked it in your shop.
Ocassionally you may not be carrying items or run out of stock that people ask for so you make a note of it and promise the person to come back tomorrow and they will get their item. So far so good, now lets name some entities before we proceed and things get complicated. The big seller from whom you buy stock is called as Vendor, the people who come to your shop to buy things are known as customers, the stock in your shop is known as inventory.
So far we have identified few entities that play an active role in your day-to-day operations. As time goes by, your business expands and now you take orders over the phone and provide service to deliver the items to your customers, so you hire people to help you out in maintaining the inventory, do the delivery part and all the necessary stuff to keep the business running smoothly. The people you hire are known as employees.
So in this small shop, you typically manage the bookkeeping activities by hand using a notepad or something similar. Now imagine the same setup on a larger scale where you have more than 10,000 customers, have more than 1000 vendors, have more than 1000 employees and have a huge warehouse to maintain your inventory. Do you think you can manage all that information using pen and paper? Absolutely no way! Your business will come to a sudden stop sign.
To facilitate big businesses, companies like Oracle Corporation have created huge software known in the category of ERP (Enterprise Resource Planning) as Oracle Applications. Now coming to think of it, Oracle Apps is not one huge software, instead it is a collection of software known as modules that are integrated and talk to each other.
Now what is meant by integrated? First let us identify the modules by entities. For e.g Purchasing and Account Payables deal with the vendors since you typically purchase from vendors and eventually have to pay the dues. Oracle Purchasing handles all the requisitions and purchase orders to the vendors whereas Oracle Accounts Payables handles all the payments to the vendors.
Similarly Oracle Inventory deals with the items you maintain in stock, warehouse etc. Dealing with customers is handled collectively with the help of Oracle Receivables and Oracle Order Management. Order Management helps you collect all the information that your customer is ordering over the phone or webstore etc whereas Receivables help you collect the money for the orders that are delivered to the customers.
Now who maintains the paychecks, benefits of the 1000 employees? right! it is managed by Oracle Human Resources. So you get the idea by now that for each logical function there is a separate module that helps to execute and maintain that function.
So all the individual functions are being taken care but how do I know if I am making profit or loss? That’s where integration comes into play. There is another module known as Oracle General Ledger. This module receives information from all the different transaction modules and summarizes them in order to help you create profit and loss statements, reports for paying Taxes etc.
Just to simplify the explaination, when you pay your employees that payment is reported back to General Ledgers as cost i.e money going out, when you purchase inventory items the information is transferred to GL as money going out, and so is the case when you pay your vendors. Similarly when you receive items in your inventory it is transferred to GL as money coming in, when your customer sends payment it is transfered to GL as money coming in. So all the different transaction modules report to GL (General Ledger) as either “money going in” or “money going out”, the net result will tell you if you are making a profit or loss.
All the equipment, shops, warehouses, computers can be termed as Assets and they are managed by Oracle Fixed Assets. Initially Oracle Applications started as bunch of modules and as time passed by they added new modules for different and new functions growing out of the need for today’s internet world.
So if you come across a module that you are trying to learn and work on, first try to understand what business need is it trying to fulfill and then try to understand what the immediate modules that it interacts with. For e.g lets say you come across Oracle Cost Management module, you will learn that it helps to maintain the costs of items in your inventory and the immediate modules that it interacts with are Oracle Inventory (ofcourse), Oracle Bills of Material, Order Management and so on..
Hello Friends, Some of my friends are requesting to put some good easy and relevant Questions along with Answers for Oracle Application which are used in all modules. So here i am putting some question in parts, each part having 10 Questions. plz share your feedback on difficulty level and your interest.
this is now updated and corrected after feedback from gerath.
Q1 In which FND table independent value set will be stored?
A 1 FND_FLEX_VALUES and FND_FLEX_VALUES_TL
Q2 How to schedule the concurrent programs from Back end(PLSQL) -not from SRS form.
A2 fnd.request.submit_request( Concurrent_program_name, application_short_name, description, parameters)
Example: req_id := FND_REQUEST.SUBMIT_REQUEST(‘FND’, ‘FNDSCARU’); Fnd_request.submit_request can be called from any valid EBS session (initialized by fnd_global.apps_initialize)
Q3 Where do concurrent request log files and output files go?
A3 The concurrent manager first looks for the environment variable $APPLCSF, If this is set, it creates a path using two other environment variables:
$APPLLOG and $APPLOUT
It places log files in $APPLCSF/$APPLLOG
Output files go in $APPLCSF/$APPLOUT
So for example, if you have this environment set:
$APPLCSF = /u01/appl/common
$APPLLOG = log
$APPLOUT = out
The concurrent manager will place log files in /u01/appl/common/log, and output files in /u01/appl/common/out
Note that $APPLCSF must be a full, absolute path, and the other two are directory names. If $APPLCSF is not set, it places the files under the product top of the application associated with the request. So for example, a PO report would go under $PO_TOP/$APPLLOG and $PO_TOP/$APPLOUT
Logfiles go to: /u01/appl/po/9.0/log
Output files to: /u01/appl/po/9.0/out
Of course, all these directories must exist and have the correct permissions. Note that all concurrent requests produce a log file, but not necessarily an output file
Q4 How do I cancel a running concurrent request?
A4 Navigate to the Concurrent Request Summary form
Select a request
In GUI, use the Cancel buttons
The Sysadmin responsibility can cancel any running request , If you cancel a running request be aware that the backend process continues. See this good forum discussion for details: http://forums.oracle.com/forums/thread.jspa?threadID=832725&tstart=0
Q5 Why does Help->Tools->Examine ask for a password?
A5 The profile option Utilities:Diagnostics is set to NO
This profile option controls whether users can use the Examine utility. The password should be the APPS password.
Q6 How do I check if Multi-org is installed?
A6 SELECT multi_org_flag FROM fnd_product_groups;
Q7 How do I find the name of a form?
A7 GUI: Use Help->About Oracle Applications
Scroll down to find the form name
Q8 How do I open a form in query-only mode?
A8 Navigate to the Form Functions form (Application->Function) Query the particular form and add the parameter QUERY_ONLY=YES
go to applcation developer responsibility
query the function name
then goto form tab
then goto parameters field
then write the following code QUERY_YES=”YES”
save the changes and then see the forms get affected in query only mode.
Q9 How can I change in custom.pll? After changes how can I send on the server and what’s effect in this condition?
A9 1. FTP the Custom.pll from $AU_TOP/resource
2. Open the Custom.pll in 11i or earlier
3. Include the following code for your Form logic :
Form_Name varchar2(50) := name_in(‘system.current_form’);
If Form_Name = ‘YOUR CUSTOM FORM” then
include your logic
4. Once changes over , using the following command to generate the CUSTOM.plx
f60gen module=CUSTOM.pll userid=apps/apps@mfgdev module_type=LIBRARY
to generate the latest CUSTOM.plx and move this CUSTOM.plx to $AU_TOP/resource
Q10 What is ‘$flex$ and ‘$profile$, What is the use of ‘$flex$’
A10 $Flex$ is used when we need to return the Flex value contained by any AOL Vlauset or AOL object . they used within Forms, value sets.
For Ex . $Flex$.<Valueset name> would return the value held by that valueset .
$profiles$. are used to get the values of environment variables like org_id or mfg_Organization_id etc which are related to the current apps environment.
Ex. $profiles$.org_id would return the operating unit which is active at that time for the user
Will be updating with more question in upcoming posts.
What is Oracle Financials?
Oracle Financials products provide organizations with solutions to a wide range of long- and short-term accounting system issues. Regardless of the size of the business, Oracle Financials can meet accounting management demands with:
Oracle Assets: Ensures that an organization’s property and equipment investment is accurate and that the correct asset tax accounting strategies are chosen.
Oracle General Ledger: Offers a complete solution to journal entry, budgeting, allocations, consolidation, and financial reporting needs.
Oracle Inventory: Helps an organization make better inventory decisions by minimizing stock and maximizing cash flow.
Oracle Order Management: Provides organizations with a sophisticated order entry system for managing customer commitments.
Oracle Payables: Lets an organization process more invoices with fewer staff members and tighter controls. Helps save money through maximum discounts, bank float, and prevention of duplicate payment.
Oracle Purchasing: Improves buying power, helps negotiate bigger discounts, eliminates paper flow, increases financial controls, and increases productivity.
Oracle Receivables:. Improves cash flow by letting an organization process more payments faster, without off-line research. Helps correctly account for cash, reduce outstanding receivables, and improve collection effectiveness.
Oracle Revenue Accounting Gives an organization timely and accurate revenue and flexible commissions reporting.
Oracle Sales Analysis: Allows for better forecasting, planning. and reporting of sales information.Thanks , plz share your feedback / comments Shivmohan Purohit