What is Data Migration and what is Conversion? Whats the difference between both?

Both of the term is used interchangeably. Or just we can say that Data Conversion is set of data migration. Data
migration is upgrading what we call but Data conversion is taking the data from the source and converting according
to the target set environment
What does 'Unfreezing Rollup Groups' do?
Unfreezing rollup group can make changes to the rollup group. After making changes, you have to freeze it again and
compile it to get the effect of change.
What is the role of Document Manager in Oracle Purchasing?
To receive pipeline signal from the application on made request. Document Manager Functionality comes within
Oracle Universal Content Management (UCM) which allows an Organizations/firm to effectively and efficiently
capture, secure, share and distribute digital and paper-based documents and reports. The main benefits of using the
Document Manager are Organization will:
Save money and improve operational efficiencies by streamlining communications,
Automating routine tasks and
Lowering costs related to the printing, shipping, and storage of business documents.
Manageable as it can easily collaborate and share documents of all types and allow users to quickly and
securely access and manage them via a Web browser
Hot-pluggable which means can provide out-of-the-box support for Oracle and third party repositories,
security, and enterprise applications
How can you import invoices into Oracle Receivables?
This can be done in two ways defines below:
We can either use AutoInvoice. Which can be possible by populating following table name
RA_INTERFACE_LINES_ALL, RA_INTERFACE_DISTRIBUTIONS_ALL and
RA_INTERFACE_SALESCREDITS_ALL.
Alternately by using API ar_invoice_api_pub.create_single_invoice for Receivables Invoice Import.

What are different types of invoices and what is a recurring invoice?
Types of Invoice: Standard Invoice, Credit Memo Invoice, Debit Memo Invoice, Expense Invoice, Recurring Invoice
With-hold tax Quick Match and Pre-Payment Invoice.
Recurring Invoice: As the name suggests the invoice that occurs at regular interval of time is known as the Recurring
Invoice.
Differentiate between cross-validation rules and security-rules.
Cross validation rules: Restricting the user for entering an invalid value in the segment. For e.g.: if user is
providing an alphanumeric value in numeric segment, where just numbers are allowed. On the other hand
security-rules checks upto what extent the changes could be done.
Cross validation rules are applied as a whole but security-rules is valid upto a particular segment.
Cross validation we can say checks probability for maximum combinations of segment values a user can
enter. Whereas Security-rules determines the level upto which a user can view transaction.
What is FSG? Explain its uses.
FSG stands for financial statement generator. It is powerful reporting engine for clearly define our reporting
requirement. Helps in keeping the reporting simple by the use of Row Set, Reports, Content set and Column set. It
uses ADI request set to publish standard reports.
Uses:
Can produce a specific report when needed.
Produce financial report without programming.
Asynchronous printing of reports.
Ability to print single reports for multiple firms.
What is MRC? Explain its uses?
MRC stands for Multiple Reporting Currencies. It has default currency as US $. And if any organization books with
some other currency there comes the requirement of MRC. Hence through MRC we can use currency as per our
wish.
Uses:
Transaction-Level Conversion.
Inquiry and Reporting in Multiple Currencies.
Euro Support. MRC allows Oracle Applications to support organizations that are transitioning from their
national currency to the Euro.