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Oracle Apps Interview Questions
Questions Answers Views Company eMail

At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?

1 6052

Explain Secondary Tracking Segments.

1 9451

Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?

1 4385

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?

1 4949

When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

Accenture,

2 7715

I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 8211

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2 5357

If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 4767

What is the significance of Line Ordering and Line Grouping? Explain.

Cap Gemini,

1 3523

What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1 4061

What are the pre-requisites for an AP Invoice line to move to FA module?

3 7879

If the COA of the parent and child are difference then how will the consolidation be done?

1 3567

Explain automatic offset in AP.

2 7837

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?

1 3427

How can the new account combinations be defined when dynamic insert option is not enabled?

3 8154


Un-Answered Questions { Oracle Apps }

how to debug a document manager in oracle apps?

1083


What are the benefits of substitution in oa framework

897


How to cascade the changed attributes in service contracts?

2288


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

10148


Explain the types of user exits?

826


How is choreography different from orchestration?

1128


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

3843


What are the Standard Reports and Forms in HRMS?

2308


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?

2905


Where do we use custom.pll?

824


what are the different transaction clauses in AR?

2112


What is mrc?

893


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

2218


WHAT IS CUSTOM VIEW AND CUSTOM COMPONENT?

3059


How to track the usage products in oracle?

1448