MOAC Setups

Answers were Sorted based on User's Feedback



MOAC Setups..

Answer / nikhil sharma

1) setup security profile in HRMS
2) Define a payable responsibility
3) Attach a new responsibility to the username.
4) Link the security profile to the newly created responsibility by using profile option MO: Security profile.

Is This Answer Correct ?    5 Yes 2 No

MOAC Setups..

Answer / nirupama

1) create security profile in hrms reports and process
2) run security list maintencance from hrms responsibility
only
3) attach to profile option mo:security profile

Is This Answer Correct ?    2 Yes 0 No

MOAC Setups..

Answer / mahesh.p

Oracle apps MOAC setup:
The Security Profiles form allows you to group together Operating Units

Define the security profile for the order management responsibility:

Navigate: HRMS Management responsibility:

HRMS Manager > Security > Profile
Verify that the security profile is defined for the OM responsibility.

If the security profile is not yet setup, enter it and attach the operating units

SAVE

Is This Answer Correct ?    0 Yes 2 No

Post New Answer

More Oracle Apps Financial Interview Questions

3. accounting entries p2p.

1 Answers   Arihant,


how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

4 Answers   Keane India Ltd,


How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules

1 Answers   Hindustan Copper,


In Accounts Paybles what is the meaning holding tax ? Can u give the answer holding journal entry

3 Answers   IBM,


What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?

1 Answers  






Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 Answers  


Can I post the reversal entry in before period of actual journal entry?

2 Answers  


how to transfer the retained earning amount from curret year to next year? what is the path in apps financial

3 Answers   TCS,


What is the difference between 11I AND R12?

2 Answers  


how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,


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

1 Answers   Genesis,


whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)