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

Explain about customization?

998

Explain the reports available with oracle hrms.

1007

Explain about localization?

1132

What is gap analysis, what are the pre-requisities?

1239

What is multi org? What is difference between 11i and 12i multi org structure?

1084

What is the use of gl set of books name, while configure multiorg?

1094

What is the use of operating unit, while configure multiorg?

1113

How to do the analysis of discounts lost and fixing the root cause?

1155

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

1071

How to support projects life cycles details?

1198

What is automation of accounts payable activities (evaluated receipt settlement)?

1244

What kind of necessary ap information you gather from the client?

1081

What is gap analysis, how do you defined. What are the pre-requisities?

1078

What is the use of hr: user type, while configure multiorg?

1082

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

1651

Un-Answered Questions { Oracle Apps }

How can I define organization restriction?

965

what is the difference between bonus reserve and bonus expense

4488

List out the tables in basic oracle apllication modules?

3584

What are the vital features of Oracle HRMS?

1088

Define about profile option?

900

tell me the scenarios of the independent in reports

2619

q)what are the validations in sql*loader

2399

How can we import the data into a database using sql * loader?

1185

What are cycles of gl?

882

how to query the instance?

1778

What is the Process of Reconciliation Between AP to GL

1660

What are file in oracle.

2228

How to add coverage level to service contracts?

1572

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.

5308

How do i generate Taxes when i'm doing Return To Vendor Transaction?

2416

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