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

How is the GL Date derived by AutoInvoice process? Any set-ups?

1 7930

What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 5626

Can it be set that the GL date is the Sale Order date or Ship to Date?

1 3087

Can multiple Sales Orders be invoiced under one Invoice?

2 7263

Can Adjustments be imported?

2139

Grouping Rules and Line Ordering Rules

1 4795

Is it possible to import invoices of a specific Sales Order?

1 5086

Can Supplier numbering be set to automatic?

2 7061

Substitute receipts and Unordered Receipts

3334

What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

BirlaSoft,

2 13374

When does the Invoice price variance arise? What is the accounting entry?

1 7254

Can journals imported from sub-ledger, if unposted, be modified?

3 6977

What kind of budgets have you worked on?

2368

How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 4704

Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 7164

Un-Answered Questions { Oracle Apps }

Explain about localization?

1136

What is articles?what are those and how its working in service contracts?

1524

What will be your partitioning strategy on gl_balances? Your views please?

835

What is advanced benefits module in Oracle HRMS?

1155

what are the different transaction clauses in AR?

2121

SLA usage ans how to define setups?

2712

How to manage the negotiations process in service contracts?

1490

What is the significance of profile option “responsibility trust level”.

1052

What is the procedure for requition import?

2348

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 mrc? Explain its uses

975

how to processing the transaction-errors?

2036

please send me forms, xml pulisher questions,answers

2113

difference between primary ledger and secondary ledger in r12

1543

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.

2268

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