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Oracle AllOther Interview Questions
Questions Answers Views Company eMail

What is the importance of batch source set up in ar? : oracle accounts receivable

 530

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

 488

What is auto invoicing? : oracle accounts receivable

 499

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

 474

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

 846

What are the interface tables used for ar invoices, customers, receipts for conversion process? : oracle accounts receivable

 553

What do you mean by hz_ in customer tables? : oracle accounts receivable

 471

What is the use of transaction flexfield in autoinvoice? : oracle accounts receivable

 496

Differentiate between writeoff and receipt writeoff. : oracle accounts receivable

 535

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

 546

What is autocashrule set? : oracle accounts receivable

 522

What are the standard concurent programs for auto invoice interface and customer interfaces? : oracle accounts receivable

 483

What are different types of receipt reversals ? Explain them : oracle accounts receivable

 512

What is auto invoicing? Explain : oracle accounts receivable

 472

Explain the payment term in ar. : oracle accounts receivable

 478

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Un-Answered Questions { Oracle AllOther }

while creating requisitions i am unable to see the list of organisation can anyone help me out ?

1511

What is the technical flow associated with P2P or Procure to Pay cycle like the tables, APIs, concurrent programs involved in this cycle. Only technical please.

3111

we have 10 concurrent programs under one request group out of 10 ccps all users submitting only 9 programs from srs window remaining one ccp for specific user how can it possible send me answer asap.

1716

What Are Cross Validation & Adi?

509

What is the importance of batch source set up in ar? : oracle accounts receivable

530




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

487

3. Steps in UAT?

1780

What is the meaning of "Modulus" and "Alignment" in a datafile. Data file might be from any database. Data file is created through unloading data from a table. So, while loading this data into my table, I need to use these keywords. Could any one can help me regarding this?

1455

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

486

Could you please let me know the interfaces in OM / FA??

1568

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

435

Are These Dff's Flexible?

534

which gives Oracle R12 Financial training in delhi please give me answer its urgent?

1778

Hi, IN oracle apps HRMS, if the employee changes his department, and when a conconurrent program is run for calulating the pay, The latest Dept id is not diaplayed, howeber the previous deptid is considered. Please can someone tell me where is the program going wrong, which side?

2172

How would you determine what sessions are connected and what resources they are waiting for?

1448

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