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Oracle Apps Interview Questions
Questions Answers Views Company eMail

can we define 2 different currency revaluation at a time??

IBM,

2343

What are register in India localisation?

KPIT,

2016

How to Write off AP invoices which are not paid or in future we dont want to pay?

1 5080

How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?

Wipro,

2912

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

Polaris,

3 10418

I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

Polaris,

5 19623

migration Oracle Financial

1 6468

What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

IBM, Oracle, Tech Mahindra, Wipro,

1 5804

What is retained earning?

Arihant,

2 5808

What are the inventory report to check inventory status.

Arihant,

2466

what us auto accounting rule?

Arihant,

1 4240

where does COGS account hit?

1 3890

what is VAT claim process?

2538

what is convention and its types?

2 8546

what is MOAC?

ABC, Ness Technologies,

2 9498


Un-Answered Questions { Oracle Apps }

What are the accounting behind consigned inventory in P2P?

1412


Can you define an erp system?

1149


Is there any documentation on how to setup an organization?

880


How to define the counters?

1539


A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.

2274


Suppose for report I have to parameters those are from_date and to_date, so to_date should be greater when compare to from_date, if we are giving to_date is lessthen it must shows some error how we will make?

1069


What is counters and related with usage products?

1486


Are you familiar with internet architecture of oracle apps 11i?

1070


What are the tools used with Oracle HRMS?

1090


How to define the status and operations to the service contracts?

1607


What is Difference between Auto Copy Journal and recurring journal?

1809


Which are the kinds of report triggers?

966


when the instance will generate for product?

1728


Invoice Approval Process?

3234


If you do personalization at both FUNCTION level and Responsibility level, which personalization has higher precedence?

1038