Oracle Apps Interview Questions
Questions Answers Views Company eMail

How to define payment information's to service contract?

545

How to define service agreement, warranty and extended warranty,

633

How to define the QA check list and assign the severity?

544

How to define the auto numbering by category wise?

549

How to define the billing profile and assign to the contracts?

530

How to define the contract groups and maintain?

437

How to define the contract terms and conditions?

518

How to define the counters?

513

How to define the global contract default for renewals?

439

How to define the service contract user and accessibility?

450

How to define the status and operations to the service contracts?

530

How to define the vendor contact person?

532

How to generate QA Report for all contracts?

ibcs primax,

522

How to generate the contract renewals?

421

How to group the articles?

474



Un-Answered Questions { Oracle Apps }

what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1030


How to create a extended warranty from sales order booking?

1267


How to stop the evergreen renewal contracts types?

533


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

867


1. when we r doing interface/conversion which things u will take care to improve the perfrmonce?(except bulk collect) 2. In conversion,u r loading the data using sql*loader,I dnt want to use sql*loader,& i have millions of records,Id der any way to load the data withing fraction of time considering best performance. 3. When u r doing conversion,taht using sql*loader u r loading data into staging table,u r writing control file bt I dnt want to use sql*loader,when u r creating con prog that time can we pass all values from flat file using paramere,valuset?how? 4. In flat file u got 50 records,out of 50 ,30 records are proceesed & inserted into base table,after taht clien understood that 1 item having wrong name e.g insted of ABC he given DCE, so can we delete?hw?(client permission is der) i have lot of wrong item name randomly spreaded,can we delete it?hw? 5.after doing validation hw u will follow approach to error out records?if i want to send all the error out records to client daily,whats ur approach? 6. In outbound interface is der any way to load the data(large data-millions of records) except UTL_FILE package? 7. what is parsing? 8. In technical doc.s which section will mention?except code? 9. Do u have any idea about code depository tool? 10.whats is performance tunning,DB link? 11, How u will do RMA?

6708


What kind of budgets have you worked on?

801


How to perform the renewal manually?

485


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

1038


Hi, Anybody please send me the Oracle APPS 1i technical interview questions (Real time) as wel as sample resume also?

1082


could you please post some work around that any body have done in the financial modules.

601


How to group the articles?

474


how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

3454


Tell me something about asset insurance?

887


is it possible to run the interface without using oracle apps?

453


How to manage the contract life cycles?

562