Oracle Apps Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Oracle Apps AllOther (114)

Oracle Apps Interview Questions

Questions Answers Views Company eMail

What are the sources of invoice?

Cap Gemini,

1 3263

Work order-less Completions

1 3614

where should Accrual account define in account payable that will affected during Invoicing?

1 2590

in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

Hitachi,

1 2883

Can we use AME for PO approvals ?

Expedia,

1 2985

Why do we use Check Positive Pay ?

Doyensys,

1 2854

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

Doyensys,

1550

While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

Hitachi,

1 3817

What is the Process of Reconciliation Between AP to GL

Wipro,

1673

What are the accounting behind consigned inventory in P2P?

Accenture,

1412

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1628

one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

Polaris,

1 3486

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

Cap Gemini,

1967

5 major Differences between Translation and Revaluation

1 2553

What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

DELL,

1 2852

Un-Answered Questions { Oracle Apps }

What is gap analysis, how do you defined?

1155

what are the different transaction clauses in AR?

2122

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2461

Explain the reports available with oracle hrms.

1016

How to apply Discounts for the service contracts?

1433

What are the steps in attaching reports with oracle applications?

833

Dear Professionals, Please mention & explain about the forms which we are using against the requirement Ex:RD010,RD0100,MD05O,MDO7O....etc Kindly explain the purpose & the importance above mentioned docs. Please mentioned other docs which we are using I would be grateful for your valuable comments Regards, Rahul G

2633

Explain the tools used with oracle hrms.

1064

How to write a simple fast formulas in oracle hrms?

1012

What are the inventory report to check inventory status.

2466

How to send the renewal quotes to the party?

1542

do you know is it possible to run the interface without using oracle apps?

1124

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1467

Navigation to change the serial numbers from Shipping Transaction form.

7042

In hierarchical structure of a database? we have write query from where we should start?

2252

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