Oracle Apps Interview Questions
Questions Answers Views Company eMail

What is primary set of book?

L&T,

2 3132

when will formula,place holder and summary columns fire in reports?

TCS,

1 7792

What is the major differance between Multi-Org setup in 11i and R12 instance

Hexaware,

3 9997

Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 2923

how to change the precision from two places to four places

1 4119

What if when physical count differs from system count?

Wipro,

7 10283

what are the key flex fields in oracle payables?

IBM,

2 9851

what is the difference between debit memo and credit memo on oracle AR

2 7079

can we create purchase order without requisition ?

TCS,

6 10452

please tell whether invoice(dummy) can be split and paid to different suppliers

2 5223

Please tell me what is kick off,As is,to be process at the time of implementaion in details.

Genpact,

2 8518

I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?

3 7839

wat is project accounting & wat is GL

TCS,

1 4381

What is the reason for distribution hold. Why invoices will go on distribution variance hold ??

Oracle,

1 11832

Is that Possible To create package Overloading , If Yes Give any Examples

PWC,

1 7820


Un-Answered Questions { Oracle Apps }

What is a value set?

490


What do you understand by a set of books?

650


tell my any difficult situtation you solved in your experience in your company?

1873


What is a value set? List its various types.

654


Explain the uses of mrc?

500






What is user exits

487


is it possible to run the interface without using oracle apps?

1522


what are the transaction-subtypes?

1428


Plz anybody send me Technical specification for AP Interface

2019


Explain the Use of custom library in oracle apps

432


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.

1683


What is oracle apps (erp)?

529


How can you achieve loose coupling in soa framework?

726


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2427


How to authoring and signing a subscription contract?

1477