| my recent interview questions [message #258557] |
Mon, 13 August 2007 01:16  |
shruthy
Messages: 21
Registered: July 2007
|
Junior Member |
|
|
hai
when i attended one interview i was asked following quesions
if u can answer from your own experience pls reply me
1.what is the composition of your team : that is on-site as well as off-shore?
2. is it possible to make a user to have an access to more than one O.U in M.O environment?
3. what is the difference between "GL: set of books name" profile option and "MO:set of books name" profile option ?
thank you
|
|
|
|
|
|
|
|
|
|
| Re: my recent interview questions [message #259123 is a reply to message #258557] |
Tue, 14 August 2007 08:28  |
B.T.S.Ananth
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad
|
Senior Member |
|
|
HRMS is coming at business group level so more than one operating unit access can be given to users.
for doing internal sales order(ISO) set of book is required
below information will explain you in detail:
----- Internal Requisition Options Region -----
Use the Internal Requisition Options region to define defaults for the order
type and order source for your internal requisitions. You can navigate to
this region only when both Oracle Order Entry and Oracle Inventory are
installed.
Before this step can be completed, the Order Type and Order Source must be
defined in Oracle Order Entry. Also check the following or you may not be
able to select the Order Type in the LOV:
· Check what values you have in the OE: Item Validation Org system profile
option...in a multiorg set up this profile option should be set at the
responsibility level for ALL Responsibilities (PO/OE/AR/AP etc.)
· If working in a MultiOrg environment with more than one Operating Unit be
sure that the responsibility used to create the order type profile and the
responsibility used to set up Purchasing Options are both in the same
Operating Unit (see MO: Operating Unit profile option).
· Make sure you have defined the OE profile option OE: Set of Books Do this
before you create the order type.
· Define an order type "Internal" and check that the following are correct:
· The order Category must be "Internal Sales Order"
· Agreement Required must be "No"
· Purchase Order Required must be "No"
· It must have a price list (the list can be "empty").
· It must have an Accounting Rule .
|
|
|
|
] 
Blog
Search
Help
Members
Register
Login
Home
