Oracle Apps Interview Questions
Questions Answers Views Company eMail

How is the GL Date derived by AutoInvoice process? Any set-ups?

1 3729

What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 1218

Can it be set that the GL date is the Sale Order date or Ship to Date?

571

Can multiple Sales Orders be invoiced under one Invoice?

2222

Can Adjustments be imported?

575

Grouping Rules and Line Ordering Rules

1043

Is it possible to import invoices of a specific Sales Order?

1 2251

Can Supplier numbering be set to automatic?

2 3824

Substitute receipts and Unordered Receipts

1750

What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

BirlaSoft,

2 6972

When does the Invoice price variance arise? What is the accounting entry?

1 4030

Can journals imported from sub-ledger, if unposted, be modified?

2 3148

What kind of budgets have you worked on?

786

How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 2157

Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 4108



Un-Answered Questions { Oracle Apps }

what is the difference between bonus reserve and bonus expense

2420


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

273


Which factor decide how many segment in our structure?

130


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

438


What is the procedure for requisition import?

2808


What is difference between header and line level billing?

1390


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

811


6. TDS accounting entry

663


how to create instance from service request?

900


How to co terminate services to the contracts?

750


Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2755


how to search instance through serial-no?

641


in payable module journal entries

225


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

1706


What are the different types of excise exemptions?

755