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Oracle Apps Interview Questions
Questions Answers Views Company eMail

What are the sources of invoice?

Cap Gemini,

1 3261

Work order-less Completions

1 3604

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

1 2585

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

Hitachi,

1 2869

Can we use AME for PO approvals ?

Expedia,

1 2979

Why do we use Check Positive Pay ?

Doyensys,

1 2847

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

Doyensys,

1543

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 3810

What is the Process of Reconciliation Between AP to GL

Wipro,

1664

What are the accounting behind consigned inventory in P2P?

Accenture,

1410

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.

1627

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 3482

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,

1962

5 major Differences between Translation and Revaluation

1 2546

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

DELL,

1 2837


Un-Answered Questions { Oracle Apps }

Explain about the procedures that are compulsory in the case of procedures?

1033


how to trace the history of product?

1728


Explain about localization?

1135


What is difference between Pricing and Repricing?

1627


What are the different types of excise exemptions?

2284


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1459


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1657


what is VAT claim process?

2533


Can Adjustments be imported?

2139


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2666


How can you make Employee Number generation Automated based on business rule etc?

1117


What is Retro Pay in Oracle Payroll? How many types of Retro Pays are available?

1159


What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.

6709


Is soa a part of oracle fusion middleware?

1090


how to personalize the instance?

1723