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Oracle AllOther Interview Questions
Questions Answers Views Company eMail

Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable

 522

Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable

 546

Difference between transaction type and transaction sources. : oracle accounts receivable

 435

What is the use of lockboxes? : oracle accounts receivable

 482

Explain how to close periods in ar. : oracle accounts receivable

 520

What is chargeback invoice? How do we create it? : oracle accounts receivable

 514

What is auto accounting what are the steps for setting up auto accounting? : oracle accounts receivable

 521

Difference between negative and positive adjustments : oracle accounts receivable

 474

Differentiate between standard remittance and bills receivable remittance : oracle accounts receivable

 493

Explain about party and customer in ar : oracle accounts receivable

 543

What are different types of transactions in ar? : oracle accounts receivable

 526

Explain the process of recievables in oracle financials. : oracle accounts receivable

 484

what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable

 505

What is mrc and what is its use? : oracle accounts receivable

 476

How do you create a credit note against an invoice? : oracle accounts receivable

 487

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Un-Answered Questions { Oracle AllOther }

1.In a table Gender is a column in that male and female are the two data.In a single statement i have to modify all male to female and all female to male vice versa. 2.In a single query i need the count of male data,count of female and total count

15858

Hi, I want to know basic information about Oracle HRMS and the institutes in hyderabad or the best faculty as i want to make my career in it.And also want to know may a person from non technical background be able to do this course. Regards, Swetha

1811

what are all the conversion and interfaces in GL,AP,AR,HRMS with example? otherwise send send link for these

1488

What is the sql query to find the employee who has Nth maximum salary?

3944

Where in the Oracle directory tree structure are audit traces placed?

1882




what are the API of GL,PO,AP

1570

Differentiate between earned discounts and unearned discounts? : oracle accounts receivable

488

QUESTION IS THAT DURING UPLOADING DATA IN PROD SERVER,OUR EQUIPMENT TAG NUMBERS ARE NOT MATCHING WITH SAP TAG NUMBERS SO DUE TO THIS WE ARE FACING PROB, BECAUSE WHENEVER ALARM IS COMING FROM SCADA DUE MISMATCH THE NOTIFICATION IS NOT CREATED IT IS GIVING ERROR. PLEASE SUGGEST THE METHOD SO THAT THE TAG NUMBERS OF BOTH (SCADA EQUIPMENT AND SAP EQUIP) SHOULD CONCIDE.OTHERWISE WE HAVE TO GO FOR LONG PROCESS EITHER BY INTERFACE TABLE OR BY EXPORTING ALL DATA AND MAKING RIGHT CHANGES.DO YOU HAVE ANY SHORTCT METHOD PL WRITE ME. THANKS

1490

8. Supporting AP, AR and GL?

1651

What is the disk migration? what is the steps involved in oracle disk migration?

541

WHAT ALL DIFFERENT OPTIONS PRESENT IN WEBI?

2236

Differentiate between unidentified receipt, unapplied receipts and on account receipts? : oracle accounts receivable

846

What is db_recovery_file_dest in oracle? When do you need to set this value?

486

What is the use of lockboxes? Steps for lock box : oracle accounts receivable

535

How do you create a credit note against an invoice? : oracle accounts receivable

487

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