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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
2456While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
TCS,
2858What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?
1 4753We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
2712what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.
2 8131How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.
2 6339In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
2319A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?
TCS,
3 7884Post New Oracle Apps Financial Questions
How to do the analysis of discounts lost and fixing the root cause?
explain your project plan with exam pal? i am preparing inter view .............
What is the Invoicing System in Oracle R12
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Provide an overview of AR cash receipt processing.
What are the types of setups in apps inventory module
What is Difference between Auto Copy Journal and recurring journal?
What is the procedure for requition import?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
what is the use of hr: security profile, while configure multiorg?
Can I do a payment of 50 bills on a post date. If yes, then how?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What kind of budgets have you worked on?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
