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 versions in service contracts and how to change the versions?

1 4764

What will sections do?

1 3737

Where to define the line types?

2 5225

Where to find the terminations and dues to the service contracts?

2 4524

Why QA checklist is required and what are all its checking?

1 6386

Why bill-to and ship-to locations is mandatory for the customer?

1 4753

Why contracts need to group and how to assign?

2 4972

Why counters is required for the usage products?

1 4690

Why summary and line Tabs is required?

1 3844

subscription agreement?

1 4275

what are all default service contracts line types?

2 6279

what are the administration components involving with service contracts?

1 4543

what is the use of line numbers?

1 4424

what is usage in service contracts?

2 6547

What is the Role of As a functional Consultant. Can any Body help me out

2 6192

Un-Answered Questions { Oracle Apps }

Explain difference between discrete mfg and process manufacturing?

1116

how to update the status of instance?

2064

Explain the profile option 'node trust level'.

879

What is the difference between rehire and reverse-termination?

1424

What is bus group id? Where do we find it? Explain its importance.

1064

how do you know if a specific oracle patch has been applied in apps to your environment?

1056

What are the tools used with Oracle HRMS?

1085

What is the method of calling standard – interface program from pl/sql or sql code?

914

What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

2532

How to stop the evergreen renewal contracts types?

1561

How to perform the renewal manually?

1488

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 is oracle soa suite and what are its different components?

1212

what are the prerequisites for costing transactions?

3136

How can I setup a child org to be its own costing organization?

855

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