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

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 6141

Explain Secondary Tracking Segments.

1 9521

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

1 4457

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 5037

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 7843

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 8337

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 5457

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

1 4864

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

Cap Gemini,

1 3652

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 4140

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

3 7993

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

1 3654

Explain automatic offset in AP.

2 7941

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 3499

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

3 8317

Un-Answered Questions { Oracle Apps }

May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.

1459

What is Work Flow of AP,AR, Sales & Purchase

2540

Can Adjustments be imported?

2198

How to authoring and signing a subscription contract?

1891

There is currently a list of predefined auto cash rules, however I am wanting to know if you can customise and create a cash rule to specifically target an aging bucket i.e. 30 days

1369

List of some Important Tables in HRMS

1065

What is bus group id? Where do we find it?

1165

What is a security profile?

1273

how can develope the po variance and po summary report? with tables mandatory columns and query please?

2437

How to import invoices into oracle receivables?

877

What is bus group id? Explain its importance.

1126

What is advanced benefits module in Oracle HRMS?

1205

How will you open a bc4j package in jdeveloper?

1027

What is the Process of Reconciliation Between AP to GL

1710

Substitute receipts and Unordered Receipts

3376

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