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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 6063

Explain Secondary Tracking Segments.

1 9457

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

1 4390

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 4957

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 7723

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 8221

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 5372

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

1 4774

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

Cap Gemini,

1 3538

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 4063

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

3 7887

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

1 3569

Explain automatic offset in AP.

2 7843

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 3436

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

3 8171


Un-Answered Questions { Oracle Apps }

If we have a repeated record in a table. But the repeated record how i can transfer from table to nested table?

2107


What is date tracking in hrms?

1076


how to restrict the users to see the payroll data employee wise, they only can setup the basic elements and pay bonuses but cannot see the gross salaries of employees?

1048


What are the types of journal entries?

879


Hi, Anybody please send me the Oracle APPS 1i technical interview questions (Real time) as wel as sample resume also?

2616


What is difference between header and line level billing?

2583


How do you adjust receivables?

2180


how to create instance?

1774


What is bus group id? Explain its importance.

1061


pls send me out bound code of supplers,site,bankiformation code pls as soon as

2266


How to schedule the billing the service in line level?

1596


what are costing types?

1028


What is the use of mo: security profile, while configure multiorg?

970


what are the prerequisites for costing transactions?

3144


What are the different components you should consider while defining a responsibility in oracle apps?

1080