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

Define the Multi Org ? What is difference between 11i and 12i Multi Org Structure ?

2 19431

link between po and ap modules

ERP Solutions,

5 25739

how to enable Zoom function and steps?

Patni,

1 11615

How many parameters we can pass through pl/sql program in Oracle apps

4 14366

hi all iam new in this field i have intersets to learn this application (hrms)iam asking if anyone have ebooks or lessons about learning hrms.my email is sniper_55mix@yahoo.com thanks

2281

how to call report from oracle oracle apps11i?

Genpact,

3 9350

What are the Import Programs We need to run after creating Interface table for all modules

Accenture,

1 7367

how to create requst set in oracle apps and how to send muliple requests at a time,

Genpact,

1 24849

wht is difference between is and as varibales,while declaring procedure which is better?

Wipro,

3 9239

maximum how many parameters we can pass through pl/sql stored procedure to oracle apps?how many mandatory parameters we can pass through pl/sql program to oracle apps11i?

LG Soft,

6 26374

what is the difference between item category and item catalog can you please give examples for both

4 40311

Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)

3 8064

What is Reporting of financial data in a project.

2054

What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

IBM, Oracle, TATA AIG,

2 9842

How do U do the Analysis of discounts lost and fixing the root cause

Infosys, Wipro,

1 6785

Un-Answered Questions { Oracle Apps }

Explain about legislation?

1052

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

What do you understand by soa and what are the benefits of using this architecture?

1075

What are the Standard Reports and Forms in HRMS?

2306

Explain the tools used with oracle hrms.

1058

How to define the vendor contact person?

1543

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

2286

What is the role of document manager in oracle purchasing?

864

What is articles?what are those and how its working in service contracts?

1512

What is oracle apps (erp)?

930

How many categories in service contracts what are those?

1487

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2241

Needs some good training/by person/by institure in bangalore on Oracle HRMS module Can one suggest me on this my contact number is 09019859721

2590

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 .

1954

Hi... I have completed my M.B.A in 2012 but I've not any domain experience. I want to learn oracle HRMS is it good for me.How is market for this technology? pls suggest me.

1645

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