Oracle Apps Technical (547)
Oracle Apps Financial (793)
Oracle Apps Manufacturing (53)
Oracle Apps HRMS (169)
Oracle Apps CRM (9)
Oracle Apps SCM (141)
Oracle Install Base (62)
Oracle Service Contracts (101)
Oracle Apps AllOther (114) where the accounting related data is stored ? all type of accounting related data costing etc...
3 7085How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?
3 9148
What is difference between header and line level billing?
What is sca and how is it useful?
What is the firing sequence related with report triggers?
What is meant RD020
What is the role of document manager in oracle purchasing?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what are the item views in instance?
How to define the auto numbering by category wise?
pls send me out bound code of supplers,site,bankiformation code pls as soon as
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
What is flexfield? And types of flexfields?
Can you use concurrent program "gather schema statistics" to gather stats on sys schema in oracle apps?
What is date tracking, how it is used in HRMS ?
framework screens to meet your corporate standards. How will you do it?
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.