Answer Posted / sujatha

The validations should be done as per the clients
requirements.

1. Validate the fields with datatype.
2. Length of the data.

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

2400

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5250

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How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2505

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difference between 11i&r12

1838

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

1046

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

2655

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What is multi org? What is difference between 11i and 12i multi org structure?

1034

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7297

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What do you mean by Category Set ? and what is its Relevance ?

2354

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what is the difference between bonus reserve and bonus expense

4445

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What is gap analysis, how do you defined?

1055

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What is Reporting of financial data in a project.

1998

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1927

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Can I do a payment of 50 bills on a post date. If yes, then how?

1720

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What is the meaning holding tax?

1056

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