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  1. What is multiple organization
  2. To do oracle apps functional hrms ,what the skill set we required
  3. What is the flow in hrms
  4. What is the difference between Customization,Personalization and Configuration in Ora
  5. How many key flex fields are there in Oracle HRMS
  6. What an implementation is and what is the exact role of a OracleHR Functional Consult
  7. Explain different phases of aim methodology
  8. What are the jvs effcted in ptp cycle
  9. What are the errors we will get while oracle financial implementation in accounts pay
  10. What are the mandatory accounts that need to be setup in Set of Book
  11. What's the difference between cross validation rules and security rules
  12. What's the accounting entry when an Invoice is created in AP
  13. What are the back end process happening when closing period and opening period.
  14. What is the difference between initial mass copy and periodic mass copy
  15. In prepare mass additions window what are available Q names
  16. What is meant by asset revaluation
  17. What is meant by depreciation override
  18. What is meant by what-if analysis
  19. What is meant by projection
  20. What is the difference between Quick addition and detail addition
  21. What is the use of allow amortized changes check box
  22. What is meant by prorate convention
  23. What are the depreciation methods used in FA module
  24. What is meant by Roll back depreciation
  25. What are the different calendars used in FA Module
  26. What is the profile used to secure asset registe
  27. At what level FA is implemented
  28. What are the various Journal Entries generated through fixed assets
  29. What is meant by retire asset
  30. What is the significance of asset books in FA
  31. How do we depreciate Assets in Oracle Applications
  32. What are the different ways of adding assets in FA
  33. Can anyone explain roll back in FA
  34. What is the difference between accrue at period end and accrue on receipt
  35. What is the use of defining security hierarchy
  36. What are the various methods of matching
  37. What do you mean by controlling buyers workload
  38. What is meant by pay on receipt auto invoice
  39. What is the use of auto create
  40. What is meant by receipt routing
  41. What is the purpose of receiving transactions
  42. What are the types of receipts
  43. What are the types of PO
  44. What is meant my PO
  45. What is meant by quotation and quotation analysis
  46. What are the types of RFQS
  47. What is meant by RFQ
  48. What is the procedure for requition import
  49. What is the use of requisition template
  50. What are the types of requisitions
  51. Define Requisition
  52. What do you know about FA to GL cycle
  53. What are the steps to define a Bank
  54. What is meant by RTS transactions
  55. Use of Pay on receipt auto invoice
  56. ERS Invoice means
  57. What is Intercompany Invoicing
  58. Can I find out which invoices are matched to a PO
  59. What is Invoice Approval Process
  60. How to transfer funds between your internal banks
  61. What is meant by third party payments
  62. Payable And Financial options
  63. Tell me steps for Period closing Process in AP
  64. Use of Future dated payments
  65. Difference between quick payment and manual payment
  66. What is meant by accrual write off
  67. Difference between header level tax calculation and line level tax calculation
  68. What is the report used to identify duplicate suppliers
  69. What is terms date basis
  70. What is pay date basis
  71. Can you cancel the invoice
  72. What is Interest Invoice and how it can be created
  73. What is 2 way, 3 way and 4 way matching
  74. Which interface tables are used for Invoice Import
  75. What are the tables associated with Invoice
  76. What is Proxima Payment Terms
  77. What is Zero-Payment in AP
  78. How to approve ?n? no. of invoices
  79. What is a Hold and Release
  80. Types of Prepayments
  81. What is meant by matching and what are the types of matching available
  82. What are the types of journal categories available in the AP
  83. What is meant by void payments
  84. What is the program to transfer data from AP to GL
  85. What reports should I run before closing the period
  86. What does the Unaccounted Transaction Sweep Report do
  87. Use of automatic offset method
  88. What is Accounting Methods
  89. What is use of Distribution set
  90. Can we implement MRC at Payables
  91. What is multi Currency payments
  92. what is Payable open interface import
  93. What is purpose of Payable invoice open interface
  94. Steps for payment batch
  95. Use of recurring invoice
  96. What is the difference between PO default and quick match
  97. What are the mandatory setups in AP
  98. What is meant by with-holding tax invoice
  99. What is difference between debit memo and credit memo
  100. What are the types of invoices
  101. Why are expenses items typically accrued at period end, and why are inventory items a
  102. What is the receipt class and receipt source in AR
  103. What are the setup steps that need to be defined for GL budgets
  104. Why Retained Earning Account is necessary for the set of book creation while implemen
  105. What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module
  106. In GL Module When does the GL_BALANCES Table Hit
  107. In AR module What is the difference between Debit Memo and Credit Memo
  108. What is Cross Journal
  109. How to Raise an invoice other than functional currency in AR
  110. What are the difference between Deposit and Guarantee in AR
  111. If you are not having a cash management module how to reconcile or how to clear the t
  112. What is soft close and hot close periods in assets
  113. Five main difference between Tally & ERP
  114. What is the significance of Voucher
  115. In Multiorg, how & where we set up Legal Entity?
  116. In Accounts Payable credit memo and debit memo are entered with -ve amount but in Acc
  117. What?s is the difference between 11i & 10.5.9
  118. What is meant by accrual report
  119. Purchasing and payables done at what level means operating unit level or SOB level
  120. Difference between manual payment and quick payment
  121. What is the difference between balance, account, none (automatic offset methods)
  122. How to find out one organization using multi-org or single org
  123. What is meant by functional specifications involved in po and ap
  124. What is general ledger in oracle language and what are the steps for defining the jou
  125. Can any one tell What is implementation in oracle Applications
  126. What are all the standard interfaces in the GL,AP,AR,PO,OM and INV
  127. What are the GAPS can we find out while Implementation
  128. What is the Functionality of Oracle Applications E-Business Suite
  129. What are the Documents We can create while implementation
  130. How can we Define Corporate law sob and Income Tax law Sob
  131. Can we maintain 2 sob's for one company, how
  132. What are the Innovative solutions we create for that
  133. Can you hold the partial payment if yes then how
  134. Explain the set up used for Automatic or Manual Supplier Numbering
  135. What is a Hold? Explain the types of Hold
  136. What is Interest Invoice and how it can be created
  137. What is use of AP Accounting Periods
  138. You created a set of book , where you will attach this SOB in AP
  139. How you will transfer payables to general ledger
  140. Which interface tables are used for Invoice Import , give the important columns
  141. What are the tables associated with Invoice
  142. What is Aging Periods
  143. What is Tolerance
  144. What will accrue in Payables
  145. What is Debit Memo & Credit Memo in Payables
  146. What's the difference between the "Payables Open Interface Import" Program and the "P
  147. What are the Distribution Type while entering the Invoice
  148. What are the types of Invoices , what is prepayment & steps to apply it to an Invoice
  149. What are the validations we will do in Customer Interface
  150. Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all aft
  151. What are the steps followed in creating the accounting flexfields
  152. What is accounting class and where is it defined in WIP
  153. What is work order less Transaction in WIP
  154. Explain the OSP cycle
  155. What are the different types of resources are there
  156. What are phantom item
  157. What setups are done in WIP
  158. What setups are done in BOM
  159. What is the difference between std job and non std job
  160. What all different type of supply type are three and what are their use
  161. How many type of BOM are available
  162. What are the basic modules of Oracle Apps
  163. What are the modules generally covered under Oracle Manufacturing Apps
  164. What are Mandatory triggers to write in the block, which is created on view
  165. How to register a form and stored procedure in oracle apps
  166. What is meant by Global Templates in Oracle
  167. When we run payment batch what are the 3 concurrent programs
  168. How to avoid duplicate data while uploading data from flatfile to staging table
  169. While registering executable and concurrent program we register both with application
  170. After deploying like forms, reports into server how we connect this forms, reports to
  171. How relation will be made between modules in oracle financial
  172. After execution of a report we get parameter layout where we have enter From_date and
  173. In a table there are 20 records. I had update 6 records? How can I see and retrieve p
  174. In a Standard form a DFF is disable? How we can Enable it
  175. In SQL Loader i have 100 Records to be loaded into my table. How do i load the first
  176. Assume i have three Procedures defined in a Package Spec. I have created the Package
  177. What is the result of this query
  178. Write an SQL Query to Delete Duplicate records from a table using ROWID
  179. We have to show a logo/image in a report
  180. Where we can write a PL/SQL code in report triggers
  181. In report we have to show two Layout
  182. How to create multi-layout reports
  183. In custom.pll what are the events we can Not write
  184. How to use .prt file in bitmap reports
  185. Steps for DFF registration
  186. How can you find the status in po
  187. What are the basetables of customer interface
  188. What is format trigger
  189. What is the use of Xml reports over reports6i
  190. In Unix Schell script what is very 1st line to be written
  191. What repots or concurrent program run to transfer data from Inventory to GL
  192. What is OM Cycle and What do u mean by Alternate Item
  193. Except the SRS window in which we can submit the concurrent program
  194. In which table or database definition we can find the link of organization and operat
  195. What is multi org and what is it's level or structure
  196. While registering the concurrent program we first do the executable concurrent progra
  197. In the custom.pll what are the events we can write
  198. What are files in oracle
  199. What is the Exception. Types of exception, Difference between those. And example
  200. What is an Index , Types of index and why we use index
  201. What is profile and what is level of profile option and it's hierarchy
  202. How to link modules in apps
  203. How to link between inventory and OrderManagement
  204. Give a brief overview on OrderManagement
  205. Tell me some interface tables on ordermangement
  206. While running an interface if we get 100 records as errors. how to debug it
  207. Can we customize a form with out template.fmb
  208. While running the concurrent program we will get the status, we have to change the st
  209. What is the difference between base table and multi-org table
  210. How to create a link between One dependent value set to another Dependent value set
  211. How u display the flexfield data in apps
  212. What is the view in oracle apps?how is it created
  213. What is the use of anchors
  214. How can u populate data into po_headers_all segments column
  215. In which module the legal entity comes
  216. What is the use of skip where u will give
  217. How can u know the responsibility belongs to operating unit level or not
  218. In which directory your flatfile is given? If you connected different instance where
  219. Weather discard file is automatically created or explicitly created
  220. What is fiscal calendar
  221. What is the difference between po_vendors & po_headers_al
  222. What is refcursor in oracle
  223. How can u know table is registerd in apps
  224. How can u know the staus of po
  225. What is the use of format trigger
  226. What is the forwardreference in pl/sql
  227. What is use of apps api
  228. What are the profiles
  229. If the valueset of type ?TABLE then how many tables can we attach in the valueset
  230. In gl,ap,po,ar which module doesnot have _all tables then why
  231. How can you know update stmt is worked or not in pl/sq
  232. What is the need of registering table in apps
  233. In Oracle Apps Some tables ends with TL,VL, what is the significance of the TL and VL
  234. What will happen If I am not giving the Suspense account while defining the Set of Bo
  235. What is the Lookup's and what is the use of lookups
  236. What is the Use of User Exit in Oracle apps and when we are developing the new report
  237. How you will Display the Company LOGO In report. Can anyone knows please give solutio
  238. How You Will display the key flexifields in your report
  239. How will you do documentation
  240. Which API to return the parameters & valuesets etc
  241. In GL module specifying org_id or no
  242. What are the difference between 11.5.7 and 11.5.9 in oracle apps
  243. I Have report which is having field at the end of page,,, problem is when i run repor
  244. What is the difference between character mode, bitmap mode
  245. What are the Major differences between key flexfields ,descriptive flexfields
  246. What are the Major differences between appcore.pll and appcore2.pl
  247. What is aim methodology
  248. In procedure how to return a value
  249. What is difference between procedure and function
  250. What is latest version in reports