Oracle Apps Interview Questions
Questions Answers Views Company eMail

What is Debit Memo & Credit Memo in Payables?

IBM, HCL, TCS, Cognizant,

26 124538

What is Proxima Payment Terms?

HCL, TCS, IBM,

4 13703

What will accrue in Payables?

HCL, TCS, IBM,

2 6520

What is Tolerance?

HCL, TCS, IBM,

4 8791

What is Aging Periods?

HCL, TCS, IBM,

2 8494

What is a Payable Document?

Oracle, HCL, TCS, IBM,

5 13468

What are the tables associated with Invoice?

HCL, TCS, IBM,

7 37434

Which interface tables are used for Invoice Import , give the important columns?

HCL, TCS, IBM,

1 6464

What is 2 way , 3 way and 4 way matching?

Shell, HCL, TCS, IBM, Chartered Accountant, MNC,

9 49931

How you will transfer payables to general ledger?

HCL, TCS, IBM,

7 18851

You created a set of book , where you will attach this SOB in AP?

HCL, TCS, IBM,

11 10944

What is use of AP Accounting Periods?

HCL, TCS, IBM,

4 8913

What is Interest Invoice and how it can be created?

HCL, TCS, IBM,

3 12779

What is a Hold? Explain the types of Hold

HCL, TCS, IBM,

6 17993

How many key flexfields are there in Payables?

HCL, TCS, IBM,

21 19842



Un-Answered Questions { Oracle Apps }

Grouping Rules and Line Ordering Rules

1034


how install base integrate with service request?

542


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

1875


I am using 11.5.10.2 vision database for practicing HRMS modules , can you tell me for payroll processing what patches are required to run the payroll and what patches are required to open the external site visitor page in iRecruitment? Thanks in advance

1516


What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1555


how to configure the install base?

1002


what are the item views in instance?

762


how to define instance-statuses?

616


How to generate the contract renewals?

404


How to stream the line level billing schedules?

488


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.

524


How can we set up Global Payroll?

1857


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

221


what are system options for install base?

1165


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

687