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Oracle Apps Basics Interview Questions


Oracle Apps Basics Interview Questions

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 Oracle Apps Basics Interview Questions
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Latest Answer: hello i don't know i want to know ...
Read Answers (6) | Asked by : Salil

Is the accounting entry different for Credit Card Transactions or normal Invoice - Payment transactions. If so, how?

Latest Answer:  Hi,  For the setup of Credit Cards, we have to initally set Credit Card Programs and Code Sets Window.  We are setting credit card programs for our enterprise's credit card and procurement card requirements.Set up Credit Card Program with ...

View Question | Asked by : sbagai2001

Latest Answer: Data Conversion refers to the movement of data from a legacy system or application, to a replacement application or sub-system.Data migration refers to movement of data from one database to another database, but not neccesarily to a working application ...
Read Answers (3) | Asked by : Brinda

What are the related set ups to be done for AP invoice approval?Can we set the approval hierarchy even for this?
Read Answers (2) | Asked by : Rekha

Latest Answer: For TDS Credit Memo Generation make sure that TDS Type, TDS %age and TAxable amount is entered. ...
Read Answers (1) | Asked by : Prasant

Latest Answer: If you are looking for Receipt information in Receivables (AR), then these are the following tables:1) AR_CASH_RECEIPTS_ALL (Header Level) , 2) AR_CASH_RECEIPT_LINES_ALL (Line Level) and 3) AR_CASH_RECEIPTS_HISTORY_ALL (History)If you are looking ...
Read Answers (6) | Asked by : rnr

Latest Answer: Sorry Dear , I haven't seen yur Hierarchy. Yea it is correct.User->Application->Responsibilty->Site ...
Read Answers (6) | Asked by : ravisankar69

Latest Answer: There are 8 templates in Oracle Reports.1.Tabular 2.Group Above 3.Group Left 4.Mailing Label 5.Matrix 6.Matrix with Group 7.Form Like 8.Form LetterCheers!!!!!!! ...
Read Answers (2) | Asked by : RAVI SANKAR

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