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Oracle AllOther Interview Questions
Questions Answers Views Company eMail

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

1484


Post New Oracle AllOther Questions

Un-Answered Questions { Oracle AllOther }

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

1333


What is auto invoicing? Explain : oracle accounts receivable

1174


I am Bsc Computer Science Graduate, I have good knowledge in SQL 7.0, Can I go for Oracle APPS course please suggest me the answer

2310


what is semphore explian it?

2884


Tell me about entire study of finacle software as soon as possible? give me the idea about questions which coulb be asked in interview of pnb it officers?

8014


My requirement is like in database some defects are present and i need to clean them.To be brief for example every employee should have active assigments.So for those records which are not having status as active or null ,i need to update the roecords using API with the correct value. Client will provide a flat file for the records whch are defected.So i need to run the API for those records (flat file)and update the data in database. So my question is how to handle this requirement.Is there any existing API for this purpose?If yes then please send me the NAME. How to update the records in the database using flatfile. Any pointer will be appreciated.Thanks in advance.

2267


What is autocashrule set? : oracle accounts receivable

1504


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

1348


Explain the difference between $ORACLE_HOME and $ORACLE_BASE.

7779


what are the tools used for oracle 10g in real time.

2499


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

2659


can we use lexical perameter in oracle plsql if yes how

2378


What view would you use to determine free space in a tablespace?

2293


Explain the use of table functions.

2588


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

1381