Oracle Apps Interview Questions
Questions Answers Views Company eMail

When the Internal Requisition will get generate if I define an OSP operation in sequence 30. 10 & 20 will be other than OSP operations.

Oracle,

2 6477

In R12 What are the PO types in Purchasing and Invoices in AP?

Oracle, GTS,

7 12875

What is receipt class & receipt source pls let me know

Accenture,

2 5740




In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name.

KPIT,

1238

How many types of projects are there in project module?

Fujitsu, Tech Mahindra,

6 13728

What are the journal entries in O2C Cycle.

Oracle,

4 18409

any one can expalin report registration steps?

Infosys,

6 6843

What is the difference between Electronic fund transfer and wire?

Genesis,

1 10304

What is automatic off set method in 11i? Differentiate between balancing method and account method?

Genesis,

2 3335

what is the difference between position hierarchy and employee hierarchy in purchasing module?

Genpact, Genesis,

2 5746

What is write off Accruals? what is the use of this?

Genesis,

1 5570

What is the difference between manual payment and quick payment in payables?

Genesis,

2 7214

What is difference between match and quick match?

Genesis,

3 5872

what is the use of matching tab in payables options in Payables module?

Genesis,

1 5523

We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

HP, Oracle,

3 5905







Un-Answered Questions { Oracle Apps }

what are the install base location parameters?

641


How to cascade the changed attributes in service contracts?

1095


payment types and payment methods.

440


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

1752


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

566


How to define the contract terms and conditions?

558


how to update party-information for instances?

753


What is the difference between replenishment counting and kanban?

340


How to create service Item and serviceable item in inventory?

4397


when the instance will generate for product?

533


In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name.

1238


Can somebody provide me the GL and AP implementaton guide

734


A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.

589


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

1430


In any industry when recruitment starts.. how many stages..

966