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Oracle Apps Interview Questions
Questions Answers Views Company eMail

Is it possible to create 5 levels of approval for sales order?

2120

Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?

1 2815

How to create sales order/purchase order for service items?

iGate, Mascom,

2 5537

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.

Student, TCS,

5387

as a functional consultant what was your role in implementation project and supporting project?

IBM,

1 4578

what is drill down in oracle apps r12? What is GL Drilldown?

Infosys,

1 4824

what is CCID in oracle apps ? how it works explain detail ?

1 9807

Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

NA,

1 3613

whats the use of after parameter form and before report?

IBM,

2 4058

When you run he report you have to get only that particular organization po numbers or item number how can do it?

IBM,

2 4605

Hi... I have completed my M.B.A in 2012 but I've not any domain experience. I want to learn oracle HRMS is it good for me.How is market for this technology? pls suggest me.

Fiat,

1700

In one flat file i got headers and lines data how you can write control file now ?

KPMG,

1 3439

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2255

Where to find the ISO accounting entry details?

2423

Whats the difference between MD 50 and RD 50

2914


Un-Answered Questions { Oracle Apps }

A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.

2343


What are the different types of excise exemptions?

2438


Oracle report builder 6i is view based then what about report builder 10g?

3997


Do you know what are user profiles in apps. Any examples you can give?

1140


How to auto renew the contract?

2082


What are cycles of ap?

971


What is Work Flow of AP,AR, Sales & Purchase

2540


How to create a purchase order without a requisition?

1254


How to perform mass change to the service contract?

1673


Define oracle suite?

986


what is VAT claim process?

2588


What are the key features and functions of service contracts?

1650


What is the definition of responsibility?

900


How to track the usage products in oracle?

1498


SLA usage ans how to define setups?

2760