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

Oracle Apps AllOther (114)

Oracle Apps Interview Questions

Questions Answers Views Company eMail

what is FSG report?

1 4801

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2502

How the system calculated the retained earnings in r12

IBM, Infosys, VLS,

1 9416

Can i know the best institute for oracle apps finance functional training in ameerpet?

Genesis,

2 5483

Wht are GRN types??

Transasia Bio Medicals,

1 8305

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

Transasia Bio Medicals,

3516

what are the setup from scrap in R12.?

Systems Plus,

1 3337

what is asset creation accounting entry?

3 5870

what are steps included in auto accounting rule?

1 3516

what are mandatory setups for Receipt creation.?

2 5071

what are flexfields in Asset?

6 7519

process from PO to Asset creation, with accounting entries.?

2 4173

what is steps include after mapping in consolidation process?

2 5571

what are payment manager, steps in payment manager process?

3 6578

can we stop the payment once the payment manager process has been run?

1 5768

Un-Answered Questions { Oracle Apps }

Can you explain the difference between architecture followed in 10g & 11g?

1122

On what different real time issues you worked while doing P2P cycle implementation?

1559

Tell me the name of important Key Flex-Fields (KFFs) in Oracle HRMS?

1085

Is bill-to and ship-to default from header or can be changeable?

1466

what is the accounting classification to the instance?

2280

payment types and payment methods.

1966

In oracle application how do you debug or trace errors?

1177

tell me the scenarios of the independent in reports

2658

What does appl_top directory contain?

1168

Which are the kinds of report triggers?

1014

What is the difference between rehire and reverse-termination?

1471

How to define the vendor contact person?

1584

Explain about customization?

1052

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7473

What is automation of accounts payable activities (evaluated receipt settlement)?

1324

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