Oracle AllOther Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

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

1269

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

1289

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

1028

What is the use of lockboxes? : oracle accounts receivable

1202

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

1310

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

1331

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

1192

Difference between negative and positive adjustments : oracle accounts receivable

1093

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

1143

Explain about party and customer in ar : oracle accounts receivable

1204

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

1285

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

1151

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

1122

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

1207

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

1079

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Un-Answered Questions { Oracle AllOther }

HOW TO GET THE ORGANIZATION TO ORGANIZATION DETAILS INFORMATION IN THE INVENTORY MODULE.THE REQUIREMENT IS FROMORG TOORG FROMINV TOINV ..

2507

what are basic modules required to implement oracle application in any oraganisation?

2205

How would you go about increasing the buffer cache hit ratio?

2593

what are the API of GL,PO,AP

2264

how can we add a field to the oracle standard forms through Form Persanlization or custom.pll

2394

Explain accounting for invoice in advance and arrears. : oracle accounts receivable

1085

What is an Oracle database Partial Backup?

1153

Differentiate between transaction type and transaction source? : oracle accounts receivable

1115

How would you determine who has added a row to a table?

2310

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

1269

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

1079

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

1769

HOW TO SPOT AHIERARCHY?

2287

can we use lexical perameter in oracle plsql if yes how

2309

I would like to study certification course in Data base adminidtrator then where would i go to study this course?

2178

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