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 are the sources of invoice?

Cap Gemini,

1 3324

Work order-less Completions

1 3692

where should Accrual account define in account payable that will affected during Invoicing?

1 2666

in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

Hitachi,

1 2959

Can we use AME for PO approvals ?

Expedia,

1 3070

Why do we use Check Positive Pay ?

Doyensys,

1 2925

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

Doyensys,

1598

While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

Hitachi,

1 3903

What is the Process of Reconciliation Between AP to GL

Wipro,

1709

What are the accounting behind consigned inventory in P2P?

Accenture,

1456

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1668

one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

Polaris,

1 3568

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

Cap Gemini,

2016

5 major Differences between Translation and Revaluation

1 2645

What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

DELL,

1 2908

Un-Answered Questions { Oracle Apps }

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

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2750

Say you have done a lot of Personalization’s to Self Service Screens. But all these Personalization’s were done in DEVELOPMENT environment. How will you migrate these personalization’s to PRODUCTION environment?

1251

How to assign the sales credits to the sales person?

1718

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

1133

How to generate the contract renewals?

1578

How do you adjust receivables?

2227

Explain about security attributes?

948

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

2540

What is meant RD020

977

What are register in India localisation?

2055

how to create instance?

1814

Can we create tables in apps schema?

1184

Explain the steps involved in implementation of oracle hrms.

1079

Explain about customization?

1052

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