Please find some of interview questions in Oracle iProcurement.

Question : Is POR_CUSTOM_PKG redundant in 11.5.10 ? Answer : Not really, it is still used. However rebuild of account functionality was moved to OAF from por_custom_pkg in 11.5.10

Questions : Which version of iProcurement saw the demise of AK Developer in Oracle iProcurement ? Answer : 11.5.10

Question : What is a punchout? Answer : This is a mechanism by which buyers can navigate to Suppliers website straight from iProcurement. Once the shopping is finished, they then checkout the basket on suppliers website itself following which the shopping basket is brought back to iProcurement. Shopping basket is nothing but a returned XML file that contains the list/quantity/price of items checked out from suppliers website.

Questions : Do we create purchase orders in iProcurement ? Answer : No, you create requisitions in iProcurement.

Question : We need to submit PO Creation as soon as the Requisition gets submitted & auto-approved in iProc. How can we do it? Answer : In Workflow "PO Requisition Approval", The item attribute ¥SEND_CREATEPO_TO_BACKGROUND¦ needs to be assigned value of N. This will enable Real-Time processing of requisition mainly because the user can get a PO Number within the same browser session if auto-approval is enabled.

Questions : What are the key advantages of punchout over local catalog management? Answer : A. You do not need to maintain the pricing information of items. Supplier will publish thir latest pricing details in their iStore. B. You do not need to upload the items of your supplier into your system. C. The up-to-date stock level information is made available on Suppliers Website.

Question : When shopping basket is brought back from suppliers website after punchout, how does the item category code of supplier item get mapped to the category code in Oracle? Answer : Suppliers punchout basket will always contained universally recognized category codes i.e. UNSPSC codes. You will need to define the mapping for each such expected code in eCommerce gateway. These will be mapped to your

we want such requisitions to be Auto-Approved once they get converted to PO.10. However if you decide to enable a direct punchout. assign a default value Y to attribute "Is Automati Approval Allowed?"./iAS/Apache/Jserv/etc/ssp_init.. Answer : Use this article link to help you explain the answer. Add Purchasing News and Purchasing Policies c. Answer : a. Question : If a requisition has been approved in iProc. you must open firewall for Suppliers server. Question : Give me an example of extension for Oracle iProcurement using OA Framework . Question : What is the advantage of punching out via exchange. Change the Branding Logo. how to enable debug in iProcurement ? Answer : cd $ORACLE_HOME/.conf .log DebugLevel=5 DebugSwitch=ON vi $ORACLE_HOME/. Question : Have you done any customization in Oracle iProcuremnt? Answer : Note: All the implementations of iProcurement will involve customization of workflows to some extent.inventory category codes ( the good old mtl_categories ).txt DebugOutput=/home/Aitupuat/ITUPUAT/ora9/iAS/Apache/Apache/logs/debug.. Question : Give me some example of personalizations done to Oracle iProcurement.5. Customization to Account Generator workflow is a must for any iProc implementation. How do we facilitate this? Answer: In Workflow "PO Create Documents". you will then have to open up your company firewall just for the exchange server. b.. rather than punching out directly to suppliers website? Answer : If you enable punchout via Oracle Exchange Server./iAS/Apache vi $ORACLE_HOME/./iAS/Apache/Jserv/etc/jserv. Removed field ¥New Supplier¦ from iProc Supplier Region Question: If you are not yet on 11. You may visit the article Oracle Account Generator Workflow Example to learn steps for customizations of Account Generation workflow in Oracle Apps.

ApJServLogLevel debug vi $ORACLE_HOME/.5. Customize view PO_ECX_HEADER_ARCH_V(prior to 11. Modify the XML Message Map for PO-007 using XML Gateway Developer.10 onwards) . you wish to send Purchase Order electronically to the supplier.10) or customise view ITG_PO_HEADER_ARCH_V(11.. Question : You wish to customize the Purchase Order header in the XML file that gets sent to supplier. Which XML document format is used? Answer : "PO 007" is the OAG format that is used for electronically sending XML Purchase Order to supplier. How will you do it ? Answer: Two log=true Question : After the purchase order gets approved. b./iAS/Apache/Jserv/etc/jserv.

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