Oracle Apps Interview Questions
Questions Answers Views Company eMail

What is the different between 11i and R12 in oracle ?

KPIT, Cap Gemini, Deloitte,

12 22365

What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.

TCS, DAZ,

4897

What is the item relationship and item cross relationship ???? what is the purpose of it ?????

2 10422




What is the manufacturing part number ??????

Wipro,

1 5532

What is the difference between expense item and inventory item ????

8 31167

What are the steps required for settign min-max planning ????

2 10665

waht is the difference between min-max planning and reorder point ?????

Oracle,

1 12548

what is purchase attribute ???? what is diff between purchasable item and purchasing item ????

6 14727

How many item master organisations can be created in Multi org structure ??????

4 8834

What do u mean by item category , item catalogue & item type ????

1 8295

In R12 How many key attributes and other attributes are there ????

2 8127

After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 2363

what diff b/w security rulues and cross validation rulues

9 5949

how to transfer the Invoices entries from AP to GL, can any body give the answer

First Indian Corporation,

2 5991

what is pay run id ?

599







Un-Answered Questions { Oracle Apps }

how many instances will generate for product?

474


Can I do a payment of 50 bills on a post date. If yes, then how?

247


how to find the instance 1 to item-vision control?

1083


Needs some good training/by person/by institure in bangalore on Oracle HRMS module Can one suggest me on this my contact number is 09019859721

1271


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

688


What are all security levels for accessing the service contracts?

453


How can a customer buy additional service for a product?

469


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

1412


what are the transaction-subtypes?

576


how to personalize the instance?

492


How to author the service contracts?

695


what are item instance-types?

601


how to query the instance?

598


how install base integrated with deporepair?

1036


What is Flow of Account Receivables,Payables and Fixed Assets?

2076