Answer Posted / nirupama

P2P is nothing but procure to pay cycle in which the
process for procuring the item is discribed.
And P2P process flows like below....
1)Check the availability of item in inventory raise the
requistion-rfq-quotation---quote analysis--finilising the
vendor.
2)raise the purchase order against the requisition through
autocreate option.
3)receive the item (2way,3way,4way)
4)raise the invoice (AP) module
5)make the payment (create accounting[draft,post,final
post])
6)have to reconsile the enteries in Cash Management
7)based on parameters choosed in create accounting it will
transfer to GL

Hi, Anybody please send me the Oracle APPS 1i technical interview questions (Real time) as wel as sample resume also?

2133

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Can we create tables in apps schema?

625

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Tell me where we find the status of order information?

670

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How to move the one file from one instance to another instance? And your scripts also?

617

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Suppose for report I have to parameters those are from_date and to_date, so to_date should be greater when compare to from_date, if we are giving to_date is lessthen it must shows some error how we will make?

641

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

1522

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List the various types of value set.

627

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Tell me how to debug the report?

643

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q)what are the validations in sql*loader

1746

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In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name.

2471

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Which oracle apps version you are very confident in?

709

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In support project one ticket alloted which steps follows manualy tell me ?

2227

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Do you know what are user profiles in apps. Any examples you can give?

667

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What is oracle soa suite and what are its different components?

652

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

1806

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