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

How many type of BOM are availabe?

5 28339

What all diffrent type of supply type are three and what are there use?

4 30222

What is the diffrance between std job and non std job?

4 12240

what setups are done in BOM?

2 16879

What setups are done in WIP?

Satyam,

5 21121

What are phetom item? How are they user in business case?

3 20119

What all diffrent typw of resources are there?

1 7758

Explain the OSP cycle?

9 30994

What is work order less Transaction in WIP?

DSS, Genpact,

3 27876

What is accouting class and where is it defined iN WIP?

1 11455

How You Will display the key flexifields in your report

TCS,

3 9379

How you will Diaplay the Company LOGO In report.Can anyone knows please give solution

TCS,

8 20072

What is the Use of User Exit in Oracle apps and when we are developeing the new report you need to pass one parameter called P_CONC_REQUEST_ID,what is the use of this parameter and is it mandatory.Can't we develop report without this User exit's and P_CONC_REQUEST_ID parameter

TCS,

12 47483

What is the Lookup's and what is the use of lookup's?

TCS,

3 37239

What will happen If I am not giveing the Suspense accout while defineing the Set of Books in GL?

TCS,

2 7094

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.

2268

Can we name certain dffs (description flexfiled) and their location?

1064

What are the various levels where you can Set up Payroll Costing Accounts? Which levels take the highest precedence?

1065

How will you open a bc4j package in jdeveloper?

972

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

3950

Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

1855

Explain the types of user exits?

832

can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management

4822

What is the concurrent program?

1037

What are usage types?

1371

How people management is achieved using Oracle HRMS?

1139

what are core flexfield?

1103

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

Ensuring that Costing Information can be provided

1091

what is the difference between bonus reserve and bonus expense

4494

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