Is Multi Org. setup is mandetory or optional?

Answers were Sorted based on User's Feedback



Is Multi Org. setup is mandetory or optional?..

Answer / jyoti prakash sil

Multi Org is an optional setup.
During installation of Oracle Apps the multi-org feature
needs to be enabled.
As such it's purely depends on Business Requirement whether
MO is needed or not.

Is This Answer Correct ?    20 Yes 1 No

Is Multi Org. setup is mandetory or optional?..

Answer / swathi

It depends completely on your Solution architecture to
speak in oracle terms.

If the solution architecture designed for your apps system
demands and the client requirement demand multiorg
structure u have to go for it

Is This Answer Correct ?    10 Yes 1 No

Is Multi Org. setup is mandetory or optional?..

Answer / suma

based on the client requirement.client having different orgs
that time using the multi org concept

Is This Answer Correct ?    5 Yes 1 No

Is Multi Org. setup is mandetory or optional?..

Answer / andrew borgen

The clear and precise answer to this question can be found
in the first paragraph of the Multi Org Tutorial at:

http://www.oracle-apps-training-online.com/multi-org-
structure.html

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 Answers  


Can somebody provide me the GL and AP implementaton guide

1 Answers   AppTek, Genesis,


Is it possible to change the functional currency during the mid of financial year ?

9 Answers   Oracle,


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,


On what different real time issues you worked while doing P2P cycle implementation?

0 Answers   Cap Gemini,






Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 Answers  


Payment Methods?

5 Answers  


what is the use of Allow amortized changes in fixed assets

4 Answers  


What is the difference between Secondar ledger and Reporting Currency Ledger.

3 Answers   4i Apps,


How you will transfer payables to general ledger?

7 Answers   HCL, IBM, TCS,


What is gap analysis, how do you defined?

0 Answers  


Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

0 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)