Oracle Apps Interview Questions
Questions Answers Views Company eMail

Is bill-to and ship-to default from header or can be changeable?

1081

What are all security levels for accessing the service contracts?

1 1293

What are key functionality of oracle service contracts?

1108

What are parties?

1 1426

What are the business flows involved with service contract?

1122

What are the key features and functions of service contracts?

1119

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

1204

What are the new features in R12?

1344

What are the oracle contracts modules?

1 1414

What are the phases in service contracts?

1 1378

What are the pre-request setups for oracle service contracts?

1185

What are the renewal types?

1 1368

What are the standard profile options for oracle service contracts?

1213

What are the sub-tabs involved with authoring form?

1145

What are usage types?

1042


Un-Answered Questions { Oracle Apps }

Explain the uses of fsg?

515


What are the different types of excise exemptions?

1829


What is Difference between Auto Copy Journal and recurring journal?

1291


what is costing?

705


How to add coverage level to service contracts?

1268






What is the definition of responsibility?

491


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1443


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

2187


how the install base integrate with om?

1253


List some uses of dff (descriptive flex field) ?

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

1604


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

6538


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

1995


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

2165


What do you understand by a set of books?

636