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Oracle Apps Interview Questions
Questions Answers Views Company eMail

what are the steps to develop a new report?

Infotech, Satyam,

7 14556

Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

Oracle,

2 6702

Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

Oracle,

2 7094

What is GRE/legal entity or GRE organisation and its purpose and difference between it and other organisation types?

1 20259

what is the use of Allow amortized changes in fixed assets

4 15139

hi, i finished oracle apps hrms training and now i had knowledge in core hr, payroll, sshr and earnings. but i didnt have any domain experience... now what can i do to get a job in this domain. pls guide me...

2 6340

How do i generate Taxes when i'm doing Return To Vendor Transaction?

3 10300

How do i generate Taxes when i'm doing Return To Vendor Transaction?

Zensar,

2434

where should liability account define in account payable what are the steps for payment process

Oracle,

3 22691

What are the key flexifields avilable in Oracle General ledger?

Oracle,

7 19417

why we have to reverse the journal entries after Revaluation?is it mandatory if why?

Oracle,

1 13250

why we have to reverse the journal entries after Revaluation?is it mandatory if why?

Oracle,

1 17494

How do i generate Taxes when i'm doing Return To Vendor Transaction?

2528

What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

Oracle,

1 8835

what is orchitecture of oracle apps 11i and R12 ?

Accenture,

1 11273


Un-Answered Questions { Oracle Apps }

Can a job have multiple positions?

1055


Can you differentiate between mediator and osb?

1156


what are item instance-types?

1833


What is bus group id?

1031


how to search instance through serial-no?

1864


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.

5319


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2516


Differentiate apps schema from other schemas?

929


What are key functionality of oracle service contracts?

1417


How can you make Employee Number generation Automated based on business rule etc?

1123


explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2591


what is the use of hr: security profile, while configure multiorg?

1083


What are the main profile options relating to organization setup and what are they used for?

855


Explain about configuration?

1118


q)what are the validations in sql*loader

2414