Oracle Apps Interview Questions
Questions Answers Views Company eMail

what are the steps to develop a new report?

Satyam, Infotech,

7 8776

Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

Oracle,

2 3701

Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

Oracle,

2 4498




What is GRE/legal entity or GRE organisation and its purpose and difference between it and other organisation types?

1 15424

what is the use of Allow amortized changes in fixed assets

3 9281

hi, i finished oracle apps hrms training and now i had knowledge in core hr, payroll, sshr and earnings. but i didnt have any domain experience... now what can i do to get a job in this domain. pls guide me...

2 3915

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

3 6348

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

Zensar,

1001

where should liability account define in account payable what are the steps for payment process

Oracle,

3 14717

What are the key flexifields avilable in Oracle General ledger?

Oracle,

7 11778

why we have to reverse the journal entries after Revaluation?is it mandatory if why?

Oracle,

1 9095

why we have to reverse the journal entries after Revaluation?is it mandatory if why?

Oracle,

1 12495

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

1066

What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

Oracle,

1 6201

what is orchitecture of oracle apps 11i and R12 ?

Accenture,

1 8570







Un-Answered Questions { Oracle Apps }

Explain about Localization (IND & US ) in Oracle Apps ?

1880


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

4507


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

2162


Is bill-to and ship-to default from header or can be changeable?

514


what is the difference between before pages trigger and after parameter trigger in reports ?

899


What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1196


What are the renewal types?

547


What is the use of LC? How is it useful in export sales?

783


What is oracle service contract?

576


Can you pls provide the interview questions on oracle apps SCM.including ASCP module.

6419


What is the processes to author the service contract?

703


How to define the global contract default for renewals?

554


In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

5073


how to update party-information for instances?

834


can we use look up type instead of a pofile option?or valueset?is it possible how?

925