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

what is instead of trigger in where u will use?

2 8242

what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?

3 36529

Oracle report builder 6i is view based then what about report builder 10g?

iGate,

3942

what is the difference between format trigger and action trigger?at what level can we write the format trigger frame or repeating frame or item?

1 7676

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

IBM, iGate,

1 7376

What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

IBM,

1 21206

What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872

1 5094

what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type

IBM,

4 9519

Re: what are the Issue that we face in Gl,PO and AP while Supporting

APC,

2251

How to print multi currency,multi language in xml?

1 9380

A file has both header and corresponding lines. Explain design to load this data into respective interface tables.

Satyam,

1 6886

There are set of records to be processed from staging table into interface table. If one record fails the entire set of data should be rejected.

Satyam,

3 9589

List some exceptions other than NO_DATA_FOUND, TOO_MANY_ROWS and WHEN OTHERS

Satyam,

3 9497

What is the difference between Standard Remittance and Factoring Remittance?

TCS,

1 7047

what r issues faced in gl

TCS,

2757

Un-Answered Questions { Oracle Apps }

What is a datalink?

995

How do you register report in oracle apps?

1094

How to authoring and signing a service contract?

1492

What is a value set?

922

How to register concurrent program with oracle apps?

874

How to author the service contracts?

1633

What is service availability and how to define?

1441

How to import invoices into oracle receivables?

815

What is the db number of a particular customer TCA?

1352

How to schedule the payments and interface for the service contracts?

1501

how install base integrate with asset-management?

1703

How billing will concern while editing the coverage levels?

1377

What is flexfield?

865

What do you understand by concurrent programs?

1090

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1621

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