Oracle Apps Interview Preparation Guide
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Oracle Applications frequently Asked Questions in various Oracle Apps job Interviews by interviewer. The set of Oracle Applications interview questions here ensures that you offer a perfect answer to the interview questions posed to you. Get preparation of Oracle Applications job interview

21 Oracle Applications Questions and Answers:

1 :: How can the new account combinations be defined when dynamic insert option is not enabled?

Create new code combination at General Ledger Super User -
Settup - Accounts - Combinations
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2 :: What is automatic offset in AP?

Automatic Offsets, Payables automatically balances invoice
and payment distributions that cross balancing segments by
creating offsetting entries for each balancing segment.
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3 :: What are the pre-requisites for an AP Invoice line to move to FA module?

1. natutal account while creating Ap invoice should be
Asset clearing account
2. Enable track as asset in AP invoice line distributions
3. The Invoice should be validated, accounted and transfered
to GL.

Note- mass additions will work only if transfer to run
program is run and ap invoice is transfered to GL.
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4 :: Suppose If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

Yes, Auto Accounting determines the general ledger accounts
for transactions that are entered manually or import using
Autoinvoice.
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6 :: Suppose 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 SOBs are different. How can this be done?

You need to run Translation for the SOB or Ledger with GBP
Currency. The Translation should be from GBP to USD for
given periods.
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7 :: How to translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?

Yes, you could run translation for Multiple Currencies.
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8 :: What is Secondary Tracking Segments?

This segment will be paired with the balancing segment when
generating account balances for the Retained Earnings
account, Unrealized Gains or Losses accounts, and the
Cumulative Translation Adjustment account.
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9 :: List some exceptions other than NO_DATA_FOUND, TOO_MANY_ROWS and WHEN OTHERS?

ZERO_DIVISOR,
INVALID_CURSOR,
CURSOR_ALREADY_OPEN
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10 :: Explain what is the use of below profile options while configure multiorg?

1. HR: Security Profile
2. MO: Security Profile
3. GL Set of books name
4. MO: Operating Unit
5. HR: User type?

1-HR:Security Profile __because join between business Group
and Responsibility
2-MO:OPERATING UNIT TO deFine organization with GL & AP
3-HR:USER TYPE TO CREAT EMPLOYERS
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