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 are the Standard Reports and Forms in HRMS?

2242

What is an ATP and what are there rules?

L&T,

2 15812

What are the Required Setups need to be done in Inventory?

4 9191

What is an Organization Assignment?

3 8864

What are the Inventory Key flex fields?

5 26610

what is the main difference between the MRC and Revaluation? can any one tell me.

Wipro,

5 13988

what is the difference between Financial and payable options in Accounts Payables?

2 16208

How does accounting occured in Expense Reporting?

Sapient,

1 5347

what is the purpose of item master organisations? can we define more than one item master?

11 40420

define the difference between cycle counting and physical inventory?

Excelacom, Infosys, Sun Microsystems,

7 42198

what are the functions you are used in utl_file at the time of transferring the data?

Oracle,

2 10406

Hai, what is meant by accounting reporting in oracle financials.

1 5547

Is it possible calling from one report to another? if possible means tell me ?

Intelligroup, Satyam,

3 12791

where the accounting related data is stored ? all type of accounting related data costing etc...

3 6987

How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?

3 9019

Un-Answered Questions { Oracle Apps }

What are the different components of soa suite?

1151

how can develope the po variance and po summary report? with tables mandatory columns and query please?

2334

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.

5241

how to update contact-information for instance?

1819

is it possible to run the interface without using oracle apps?

1939

Explain about configuration?

1065

What is a security profile?

1150

What is difference between primary and secondary ledger

1079

What is a value set? List its various types.

1043

How to schedule the billing the service in line level?

1558

What is the use of hr: user type, while configure multiorg?

1053

What are the tools used with Oracle HRMS?

1042

Explain difference between discrete mfg and process manufacturing?

1059

How to verifying the service contract entitlement in other modules?

1503

What are the different types of excise exemptions?

2222

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