Oracle AllOther Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Oracle AllOther Interview Questions

Questions Answers Views Company eMail

Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable

1017

Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable

1051

Difference between transaction type and transaction sources. : oracle accounts receivable

788

What is the use of lockboxes? : oracle accounts receivable

972

Explain how to close periods in ar. : oracle accounts receivable

1018

What is chargeback invoice? How do we create it? : oracle accounts receivable

1058

What is auto accounting what are the steps for setting up auto accounting? : oracle accounts receivable

954

Difference between negative and positive adjustments : oracle accounts receivable

845

Differentiate between standard remittance and bills receivable remittance : oracle accounts receivable

912

Explain about party and customer in ar : oracle accounts receivable

967

What are different types of transactions in ar? : oracle accounts receivable

1012

Explain the process of recievables in oracle financials. : oracle accounts receivable

904

what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable

863

What is mrc and what is its use? : oracle accounts receivable

839

How do you create a credit note against an invoice? : oracle accounts receivable

864

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Un-Answered Questions { Oracle AllOther }

Why more redos are generated when the oracle database is in begin backup mode?

893

8. Supporting AP, AR and GL?

2083

What is the difference between oracle media recovery and crash recovery?

916

What is db_recovery_file_dest in oracle? When do you need to set this value?

908

QUESTION IS THAT DURING UPLOADING DATA IN PROD SERVER,OUR EQUIPMENT TAG NUMBERS ARE NOT MATCHING WITH SAP TAG NUMBERS SO DUE TO THIS WE ARE FACING PROB, BECAUSE WHENEVER ALARM IS COMING FROM SCADA DUE MISMATCH THE NOTIFICATION IS NOT CREATED IT IS GIVING ERROR. PLEASE SUGGEST THE METHOD SO THAT THE TAG NUMBERS OF BOTH (SCADA EQUIPMENT AND SAP EQUIP) SHOULD CONCIDE.OTHERWISE WE HAVE TO GO FOR LONG PROCESS EITHER BY INTERFACE TABLE OR BY EXPORTING ALL DATA AND MAKING RIGHT CHANGES.DO YOU HAVE ANY SHORTCT METHOD PL WRITE ME. THANKS

1863

Hey i want to join oracle apps so will you pls tell me that which institute is best in hyderabad.

2084

What is the use of lockboxes? Steps for lock box : oracle accounts receivable

1045

WHAT ALL DIFFERENT KIND OF FUNCTIONS AVAILABLE WHILE DESIGN UNIVERSES?

1903

we have 10 concurrent programs under one request group out of 10 ccps all users submitting only 9 programs from srs window remaining one ccp for specific user how can it possible send me answer asap.

2133

3. Steps in UAT?

2196

What is auto invoicing? Explain : oracle accounts receivable

825

What do you mean by Oracle MEDIA RECOVERY?

938

how to replace not in with not exist?

3414

What is auto invoicing? : oracle accounts receivable

869

1. What is PO rate variance gain and loss?

2551

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