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

What is the Customization? Can any one tell me with examples in Real time scenarios?

1 10011

what is the tax levels in AP?

1 6319

How do we integrate the financial Applications(Modules) in the Multi Organization?

1 5375

what is the difference between Revaluation and Translation? what are the steps in GL?

Syntel,

3 56001

What are the tables associated with Invoice in AP?

4 35577

What is the difference between Rollup Groups and Summary Accounts? What is the use of those?

1 13801

Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 7671

what are the accounting entries which get effected in order to cash cycle

Cognizant, Oracle, TCS, Wipro,

8 100453

what is the difference between bonus reserve and bonus expense

CSC, EE Limited,

4454

how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

Zensar,

5369

how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

KPMG,

1 18950

What is catch up depreciation

Datamatics,

1 12073

on what basis u have prepared the AIM documents (explain in the detailed manner)

Diebold,

2 7710

would anyone tell me what are the expected real time questions in the interviews

2 6861

as an oracle financials functional consultant what was your role

Enrich, Genpact, Master Group of Companies,

3 32899

Un-Answered Questions { Oracle Apps }

what are item instance-types?

1752

How to co terminate services to the contracts?

1914

What are file in oracle.

2188

how to processing the transaction-errors?

1972

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.

5243

List of all the modules under Manufacturing, Finance and Distribution in oracle applications?

2179

How to assign the counters to the service contracts products?

1533

Explain the Use of custom library in oracle apps

790

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 .

1924

how the install base integrate with om?

1679

What is the lock option in reports layout?

872

How is new reports created in Oracle HRMS?

1048

If we have a repeated record in a table. But the repeated record how i can transfer from table to nested table?

2055

Tell me how to debug the report?

1072

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

6667

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