Hi, I actually finished my oracle financials R12 course
recently and am planning to attend an interview next
week...so can any one help me with some of the important
interview questions? I am actually keeping 2 yrs fake
What is oracle service contract?
How to manage the negotiations process in service contracts?
there is something called "pragma" ?what is it ?on which
context it is used ?
What is the procedure for requisition import?
Please post the setups required to approve the payable
invoice in AP.
How to group the articles?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Can I do a payment of 50 bills on a post date. If yes, then how?
In Oracle GL how to review the accounts associated with the
Have you handled SR and worked with Oracle for resolution of
issues? If yes, how do you assign the priority while raising a
How to renew and consolidating the service contracts?
is it possible to run the interface without using oracle apps?