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

List of some Important Tables in HRMS

1018

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

1045

How people management is achieved using Oracle HRMS?

1139

What are the advantages of Oracle HRMS over PeopleSoft HRMS?

1104

Do we track vacancy history?

1113

What are the key flex fields present in Oracle HRMS?

1020

Can you run payroll processes and reports multi-lingually?

1029

What are the key tables used in HRMS?

1172

What is the difference between rehire and reverse-termination?

1426

How do you debug a Fast Formula?

1097

What is the difference between per_people_f and per_all_people_f?

1875

What are 2 modes of date track in Oracle APPS?

1127

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

1159

how do you know from tables that an Employee has been terminated?

1060

What are the steps involved in implementation of Oracle HRMS?

1052

Un-Answered Questions { Oracle Apps }

Explain its importance of bus group id?

982

If you do personalization at both FUNCTION level and Responsibility level, which personalization has higher precedence?

1031

What are conversions and interfaces?

881

how to control-instance with serialno, and without Serial-no?

2315

What is the firing sequence related with report triggers?

927

What are the key features and functions of service contracts?

1598

Is there any documentation on how to setup an organization?

879

How is employment information is maintained in oracle hrms?

1166

What is flexfield?

881

what qualification required to learn oracle Apps HRMS

3907

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

1071

what are termination roles of an element?

1122

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2116

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.

5316

How to define the contract groups and maintain?

1462

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