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Oracle Apps Interview Questions
Questions Answers Views Company eMail

What is ment by retire asset? How do we retire assets in Oracle applications?

 2 6232

What are the various Journal Entries generated through fixed assets

 2 18147

At what level FA is implemented?

DELL,

13 14223

What is the profile used to secure asset register?

 1 4820

What are the asset types in FA Module?

 5 10670

What are the different calendars used in FA Module?

 1 6729

Is FA Supports Multi _org?

 1 5941

What is ment by Roll back depreciation?

 2 10135

What are the mandatory flexfiels used in FA?

 3 7322

What are the depreciation methods used in FA module?

 2 8536

What is ment by prorate convention?

Merrill Lynch,

5 22642

What is the use of allow amortized changes check box?

 1 6679

What is the difference between Quick addition and detail addition?

 1 6647

What is ment by projection?

 2 4572

What is ment by what-if analysis?

 2 5056

Un-Answered Questions { Oracle Apps }

what are the open interfaces with install base?

1473

Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?

675

Does oracle support partitioning of tables in oracle apps?

525

what is global tempory table?

6277

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

954




Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1246

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

1721

Where are tables created?

512

What is advanced benefits module in Oracle HRMS?

627

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

625

Difference between header level tax calculation and line level tax calculation

3036

How to manage the contract life cycles?

1224

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.

1104

What is multi org architecture?

512

How to attain parameter value depending on the first parameter?

470

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