Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...



Oracle Apps Interview Questions
Questions Answers Views Company eMail

What is the Month End closing Process in INV, Purchasing and OrderManagement?

IBM,

1 13925

How to define vacation rules in Oracle Purchasing upon User Request?

IBM,

2 10949

Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?

IBM,

5 17171

How to Raise SR to Oracle?

IBM,

6 21775

What is the CTA Account& What is the use of this?

Cognizant,

1 7361

What and Who is the best Institute or Trainer for Oracle Apps Technical ?

2 5496

In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

4i Apps,

2 6978

What is the difference between Secondar ledger and Reporting Currency Ledger.

4i Apps,

3 14743

Is it same primary ledger data and seconday ledger data should be same or differnt?explain

4i Apps,

5 10266

While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

Oracle,

1 7981

Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

Oracle,

3 9854

in sql loader,i have 100 records in my flatefile, i want to skip the 80 to 90 records .please help me

CTS, iGate,

4 14030

in the support project, what are issues u faced?

iGate,

1 11564

If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

Ernst Young,

2 9008

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

Deloitte,

3857


Un-Answered Questions { Oracle Apps }

Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

2239


Can any one list out frequently raised issues by core hr and payroll endusers to support consultant?

4681


How to verifying the service contract entitlement in other modules?

1536


What do you understand by soa and what are the benefits of using this architecture?

1088


How to apply Discounts for the service contracts?

1428


How to do the analysis of discounts lost and fixing the root cause?

1161


does oracle support running of gather states on sys schema in oracle apps?

1132


Define custom top and its purpose.

971


What is the procedure for requition import?

2348


Define fsg ( financial statement generator) ?

859


Define request group ?

861


What are conversions and interfaces?

881


How do you adjust receivables?

2180


Can I do a payment of 50 bills on a post date. If yes, then how?

1799


How to define the counters?

1532