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 the receipt class and receipt source in AR?

Orange, TCS,

4 31751

Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?

2 12689

What are the types of invoices?

13 18893

What is difference between debit memo and credit memo?

2 24091

What is meant by with-holding tax invoice?

4 11658

What are the mandatory setups in AP?

13 25460

What is the difference between PO default and quick match?

2 12457

Use of recurring invoice?

2 8852

Steps for payment batch?

2 14749

Purpose of Payable invoice open interface?

1 6576

Payable open interface import? (Expense Report Import)

TCS,

1 13134

Multi Currency payments?

1 5479

Can we implement MRC at Payables?

4 9455

Use of Distribution set?

1 13280

Accounting Methods?

5 9875

Un-Answered Questions { Oracle Apps }

What is purpose of oracle service contracts?

1601

What is the role of document manager in oracle purchasing?

870

What are cycles of gl, ap, and ar?

895

What is Reporting of financial data in a project.

2060

what is costing?

1134

how do you know from tables that an Employee has been terminated?

1060

If we have a repeated record in a table. But the repeated record how i can transfer from table to nested table?

2105

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1656

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.

5315

What is the significance related with us folder?

830

What is a value set? List its various types.

1099

Define set – of books?

958

Is there any possibility for having custom schema at any time when it is required?

797

How do you register report in oracle apps?

1099

What is user exits and explain the types?

816

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