Oracle Apps Interview Questions
Questions Answers Views Company eMail

When the Internal Requisition will get generate if I define an OSP operation in sequence 30. 10 & 20 will be other than OSP operations.


2 6202

In R12 What are the PO types in Purchasing and Invoices in AP?

Oracle, GTS,

7 11726

What is receipt class & receipt source pls let me know


2 5215

In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name.



How many types of projects are there in project module?

Fujitsu, Tech Mahindra,

6 12800

What are the journal entries in O2C Cycle.


3 14376

any one can expalin report registration steps?


6 6345

What is the difference between Electronic fund transfer and wire?


1 9530

What is automatic off set method in 11i? Differentiate between balancing method and account method?


2 3042

what is the difference between position hierarchy and employee hierarchy in purchasing module?

Genpact, Genesis,

2 5263

What is write off Accruals? what is the use of this?


1 5248

What is the difference between manual payment and quick payment in payables?


2 6626

What is difference between match and quick match?


3 5500

what is the use of matching tab in payables options in Payables module?


1 4972

We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

HP, Oracle,

3 5508

Un-Answered Questions { Oracle Apps }

What are the inventory report to check inventory status.


how to configure the install base?


Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?


A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.


What is purpose of oracle service contracts?


How to co terminate services to the contracts?


What is the significance of Line Ordering and Line Grouping? Explain.


Explain about Localization (IND & US ) in Oracle Apps ?


How to track the usage products in oracle?


How to send the renewal quotes to the party?


Pls tel me the best text book for Oracle Apps 11i Tech? & I want D2K Text book also?


Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules


how to update party-information for instances?


What are the key features and functions of service contracts?


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