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Company >> Oracle >> Interview Questions
 
Oracle Interview Questions by Category

 
  Question   also Asked @ Answers Views     select
 
where should liability account define in account payable what are the steps for payment process    3  4052
Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.    2  1911
Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.    2  738
what are the different types of parameters avialable in reports?    2  2107
What is the difference between CHAR and VARCHAR2? If VARCHAR2 serves the uses of CHAR why CHAR is still used and not been discarded yet? Not In Company But Generally For Knowledge  9  5811
what is tuning of business reports ? Tcs BI Analytics  4  4604
What is the difference between $message and $$message ? Touchstone Oracle  7  3559
What is the basically use of finally while we know it is always executed but why? Oracle  5  2638
What are the types of key Flexfield forms?    2  2774
What is dynamic insertion ? How to turn off the dynamic insertion ? Out Of The Box  7  5916
What is a Value set and types of value set?    9  3669
in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP    2  2037
What are the steps and control checks in posting journal entries ?    1  1363
Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?    7  3343
Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP? GSK Cepla  1  2127
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