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

1276

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

1294

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

1032

What is the use of lockboxes? : oracle accounts receivable

1208

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

1312

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

1333

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

1195

Difference between negative and positive adjustments : oracle accounts receivable

1104

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

1145

Explain about party and customer in ar : oracle accounts receivable

1209

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

1296

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

1155

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

1126

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

1219

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

1083

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Un-Answered Questions { Oracle AllOther }

can u pls share responsibilities for production how to environment in odi?and how to generate report ?

2397

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

2068

What is the importance of batch source set up in ar? : oracle accounts receivable

1264

What is the use of lockboxes? : oracle accounts receivable

1208

What is autocashrule set? : oracle accounts receivable

1403

while creating requisitions i am unable to see the list of organisation can anyone help me out ?

2135

Explain the payment term in ar. : oracle accounts receivable

1106

Where in the Oracle directory tree structure are audit traces placed?

2638

if i write the procedure.. and other person make the changes in that code then where i find who is changing my procedure

2071

which gives Oracle R12 Financial training in delhi please give me answer its urgent?

2498

IS IT POSSIBLE TO CREATE REPORTS FROM DIFFERENT UNIVERSES IN ONE DOCUMENT?

2258

can we use lexical perameter in oracle plsql if yes how

2315

what is the link between suppliers and banks in ap module in oracle apps? And also query?

2472

can u give guidance abt packages of plsql

2174

what are the tools used for oracle 10g in real time.

2441

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