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Oracle Apps Interview Questions
Questions Answers Views Company eMail

How to cancel an invoice in payment batch

LKL,

1 8198

can we execute one concurrent program through another concurrent program?

KPIT,

1 7769

How will you get the concurrent program output as email?

IBM, KPIT,

3 13117

The report output is 10 pages then how many times between pages report trigger will fire?

IBM,

1 7623

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2753

What is Financial Option

2 6510

What is Supplier & Supplier site

5 23374

What is Recurring Invoice

Satyam,

4 8570

What is inter company Transaction and set ups?

3 15025

how to change the logo in template dynamically?

Sierra Atlantica,

2 10448

i have 100 pages output. i want to print 10 records per page in Template?

Sierra Atlantica,

2 9555

I want to print output in portrait style?where i have to change the settings?

Sierra Atlantica,

2 6022

In xml report, how to print the headings in every page?

Sierra Atlantica,

1 7684

can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?

3 7336

Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me

ACC,

3 19047


Un-Answered Questions { Oracle Apps }

Define fsg ( financial statement generator) ?

906


What is the significance related with us folder?

880


How is employment information is maintained in oracle hrms?

1212


What are the mandatory information need to enter in summary tab?

1666


What is meaning of deprecation?

1208


List of all the modules under Manufacturing, Finance and Distribution in oracle applications?

2263


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.

2348


How to perform mass change to the service contract?

1675


What are the Standard Reports and Forms in HRMS?

2385


How can we import the data into a database using sql * loader?

1246


please any one provide the oracle erp technical interview questions on modules(PO,AP,AR,INV,GL,OM)wise to my mail id..narendra_609@yahoo.co.in

3737


what are the attributes in transaction-id?

1767


how to define instance-statuses?

1896


Hi  Friends this is preetham, i am  searching for job on oracle apps(technical) i put 3 years fake exp, so any one  please could you help me for realtime interview  questions and 9739782164 this is my no srpsrp777@gmail.Com please guys please provide your no for contact i have a doubts i want to clarify

2091


Which are the types of triggers?

884