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Oracle Apps Interview Questions
Questions Answers Views Company eMail

What is function?

Motorola,

2 5064

Can functions be overloaded ?

 2 6295

Can 2 functions have same name & input parameters but differ only by return datatype ?

 5 10647

What is the package?

 2 5439

What is FORWARD DECLARATION in Packages?

British Telecom BT, HCL, Tech Mahindra,

6 49426

What are triggers?

 3 6233

Difference between triggers and procedures?

 2 8653

LOCKS?

 1 5442

What is template?

 2 6105

What are ad-hoc reports?

 1 8434

What is responsibility?

 5 8839

What are different execution methods of executabls?

Genpact, TCS,

1 17134

What are the steps followed in creating the accounting flexfields?

 3 14322

what is the difference between a Job and a Position

Cap Gemini, IBM, Princess Cruises,

17 66119

Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

Accenture,

2 12222

Un-Answered Questions { Oracle Apps }

What is automation of accounts payable activities (evaluated receipt settlement)?

696

how to control-instance with serialno, and without Serial-no?

1814

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2312

Do you know where we can check the status of po?

637

Define record group?

529




Explain the profile option 'node trust level'.

513

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

1614

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.

4523

How to group the articles?

1156

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2174

How to author the service contracts?

1339

What do you mean by Category Set ? and what is its Relevance ?

1974

What is the difference between rehire and reverse-termination?

964

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

1054

What are the mandatory information need to enter in summary tab?

1210

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