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

1333

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

1348

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

1073

What is the use of lockboxes? : oracle accounts receivable

1268

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

1381

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

1381

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

1260

Difference between negative and positive adjustments : oracle accounts receivable

1164

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

1194

Explain about party and customer in ar : oracle accounts receivable

1272

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

1375

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

1209

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

1173

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

1312

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

1144

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Un-Answered Questions { Oracle AllOther }

What do you mean by Oracle MEDIA RECOVERY?

1285

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

2382

HOW TO GET THE ORGANIZATION TO ORGANIZATION DETAILS INFORMATION IN THE INVENTORY MODULE.THE REQUIREMENT IS FROMORG TOORG FROMINV TOINV ..

2568

How would you determine what sessions are connected and what resources they are waiting for?

2180

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

2313

What is auto invoicing? : oracle accounts receivable

1240

Differentiate between writeoff and receipt writeoff. : oracle accounts receivable

1418

A scenario for amount correction & how to use amount correction functionality in AP invoices

2201

how can we add a field to the oracle standard forms through Form Persanlization or custom.pll

2466

What is an Oracle database Full Backup?

1178

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

2545

What is an Oracle database Partial Backup?

1208

8. Supporting AP, AR and GL?

2362

Explain the use of table functions.

2588

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

1209

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