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 ment by retire asset? How do we retire assets in Oracle applications?

2 7319

What are the various Journal Entries generated through fixed assets

2 19279

At what level FA is implemented?

DELL,

13 17464

What is the profile used to secure asset register?

1 5459

What are the asset types in FA Module?

5 12465

What are the different calendars used in FA Module?

1 7664

Is FA Supports Multi _org?

1 6570

What is ment by Roll back depreciation?

2 11628

What are the mandatory flexfiels used in FA?

3 8415

What are the depreciation methods used in FA module?

2 9549

What is ment by prorate convention?

Merrill Lynch,

5 24242

What is the use of allow amortized changes check box?

1 7548

What is the difference between Quick addition and detail addition?

1 7506

What is ment by projection?

2 5538

What is ment by what-if analysis?

2 6104

Un-Answered Questions { Oracle Apps }

What is a datalink?

995

how install base integrate with service request?

1800

Tell me is there a way to update schedule ship date for all lines of so in one go?

1169

Differentiate between jobs and positions in oracle hrms.

1057

what are the transaction-types?

1760

What are the advantages achieved by an organization by using Oracle HRMS?

1019

Explain the tools used with oracle hrms.

1058

What are the new features in R12?

1636

how to query the instance?

1778

Explain difference between discrete mfg and process manufacturing?

1116

What are file in oracle.

2228

What is the method of calling standard – interface program from pl/sql or sql code?

914

How can we set up Global Payroll?

3313

Can any one list out frequently raised issues by core hr and payroll endusers to support consultant?

4676

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1621

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