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Oracle Apps Interview Questions
Questions Answers Views Company eMail

7. what is reconciliation

Arihant,

2 5007

8. what is AIM document

Arihant,

3 4991

how to do bank reconciliation

Arihant,

2 4026

what is receipt source and receipt class

Omex,

2 5118

what is subledger accounting

Ernst Young, TCS,

3 8297

what is accounting entries of p2p

Ernst Young,

5 9376

what is factor to be consider for finalisation of chart of account

Ernst Young,

2 6060

what is unearned revenue and accounting entries of it.

Ernst Young,

2 7710

how service tax work.

Ernst Young,

2349

Hi all I am in big career dilemma. I am currently working as Oracle Apps functional consultant scm with 1 yr of exp. I am thinking to do mba. Hos it will work to di MBA in scm or operations. Please guide .

TCS,

1 2947

Hi  Friends this is preetham, i am  searching for job on oracle apps(technical) i put 3 years fake exp, so any one  please could you help me for realtime interview  questions and 9739782164 this is my no srpsrp777@gmail.Com please guys please provide your no for contact i have a doubts i want to clarify

IBM,

2007

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

Accenture,

1925

Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

Oracle,

1 6374

Item is not showing in the items list, what is the reason for that in backend?

Cap Gemini,

1 3990

what was your SLA agreements in support project?

Genpact,

3 7989

Un-Answered Questions { Oracle Apps }

What is a token?

868

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

1387

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2968

Can you pls provide the interview questions on oracle apps SCM.including ASCP module.

10088

how will you add a new column to a list of values ( lov ) in oracle applications framework? Can this be done without customization?

1025

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5228

Which are the kinds of report triggers?

908

What are cycles of gl, ap, and ar?

831

what is the use of hr: security profile, while configure multiorg?

1029

How to apply Discounts for the service contracts?

1375

Tell me how to debug the report?

1066

What is a flexfield? List out its types.

1112

How to group the articles?

1448

What is the method of calling standard – interface program from pl/sql or sql code?

879

List of some Important Tables in HRMS

962

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