1. Categories >> Software >> ERP CRM >> Oracle Apps
  2. Suggest New Category


Oracle Apps Interview Questions
Questions Answers Views Company eMail

What is ment by retire asset? How do we retire assets in Oracle applications?

 2 6233

What are the various Journal Entries generated through fixed assets

 2 18148

At what level FA is implemented?

DELL,

13 14224

What is the profile used to secure asset register?

 1 4820

What are the asset types in FA Module?

 5 10671

What are the different calendars used in FA Module?

 1 6730

Is FA Supports Multi _org?

 1 5941

What is ment by Roll back depreciation?

 2 10135

What are the mandatory flexfiels used in FA?

 3 7322

What are the depreciation methods used in FA module?

 2 8536

What is ment by prorate convention?

Merrill Lynch,

5 22644

What is the use of allow amortized changes check box?

 1 6679

What is the difference between Quick addition and detail addition?

 1 6647

What is ment by projection?

 2 4573

What is ment by what-if analysis?

 2 5057

Un-Answered Questions { Oracle Apps }

how the instance is controlled by serial-no?

1224

What is gap analysis, how do you defined. What are the pre-requisities?

624

When my organization hierarchy changes, can I move an organization from one set of books or legal entity to another?

587

What is the use of LC? How is it useful in export sales?

1799

How to create a extended warranty from sales order booking?

1952




How can you achieve loose coupling in soa framework?

712

What is fsg?

510

hi, I am Rajesh, i have total 13+ yrs of Exp in IT(Oracle,PL/sql,Developer,Discovere etc) Field,along with Exp in Operation,Manufacturing,Logistics & HRMS. I have worked on Basically 'ORION' Product of 3i-Infotech. with UAE exp, looking for good job in ERP either ORACLE or same ORION Product. if anyone have something pls let me know at rajeshmaniyar@hotmail.com

2034

where to define interorganization transaction charges and what are the different options?

1941

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

4495

How to define the counters?

1180

List out the tables in basic oracle apllication modules?

3167

How to define the vendor contact person?

1236

How do you debug a Fast Formula?

661

what are core flexfield?

647

For More Un-Answered { Oracle Apps } Questions Click Here