Oracle Apps Interview Questions
Questions Answers Views Company eMail

What are KFF validations?

Genpact,

2 4984

I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.

Oracle,

5 7103

How can u put inventory on hand value is negative?

Oracle,

1 4366

how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?

Oracle,

1 4211

can u tell me the upgradation issues in oracle apps

Radisson,

1 4199

how many banks (bank a/c) created in on legal entity level

Path Infotech,

1 3802

Explain Customization process?

IBM,

1465

What is Payment Process Profile? and What is use of Payment process profile

TCS,

3 5350

what is the profile options

2 3487

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1402

in payable module mandatory setup.

1 2089

payment types and payment methods.

1408

payable new features

1 1972

in payable module journal entries

1 1921

accrual journal entries

IBM,

1 3817


Un-Answered Questions { Oracle Apps }

How do you declare bonus of an employee in Oracle HRMS Payroll?

589


What is line reference number?

1111


what are system options for install base?

1958


What are the modules available in Oracle HRMS?

617


Tell me where we find the status of order information?

642






how to change the instance-operating unit?

1325


How is choreography different from orchestration?

630


List out the tables in basic oracle apllication modules?

3159


how to update the status of instance?

1631


How to define payment information's to service contract?

1198


What is a flexfield? List out its types.

642


how to debug a document manager in oracle apps?

640


What does appl_top directory contain?

625


Is bill-to and ship-to default from header or can be changeable?

1074


What is the use of fnd logging

491