Oracle Fusion Technical Consultant Interview Questions and Answers

Use Oracle Fusion to split invoices in different templates for email delivery.

• Create multiple invoice templates in Oracle Fusion.

• Assign specific criteria for each template to determine which invoices should be sent using which template.

• Set up email delivery options in Oracle Fusion to automatically send invoices using the appropriate template.

• Test the setup by sending sample invoices to ensure they are being split and sent correctly.

Order to cash and Procure to pay cycles involve multiple tables and joins in Oracle Fusion.

• Order to cash cycle involves tables like Sales Orders, Shipments, Invoices, Receipts, and joins between them.

• Procure to pay cycle involves tables like Purchase Orders, Receipts, Invoices, Payments, and joins between them.

• Common joins include linking Sales Orders to Shipments, Shipments to Invoices, Invoices to Receipts, Purchase Orders to Receipts, Receipts to Invoices, and Invoices to ...read more

You can send email to customers through BIP report by configuring the delivery options in the report template.

• Configure the report template to include the email address of the customer as a parameter

• Set up the delivery options in the report template to send the report via email

• Ensure that the email server settings are correctly configured in BIP

• Test the email delivery by running the report with customer email address

FBDI is used for bulk data imports while ADFDI is used for interactive data entry and updates.

• FBDI stands for File-Based Data Import and is used for bulk data imports into Oracle Cloud applications.

• ADFDI stands for Application Development Framework Desktop Integration and is used for interactive data entry and updates.

• FBDI requires users to prepare data in predefined templates and upload them in batches.

• ADFDI allows users to directly interact with Oracle Cloud applications fr...read more