Question 1. Is It Possible To Use The Purchasing The Approval Hierarchy For The Expense Approval Process?
Certainly, it isn't always feasible to do that which can't be used for the approval system of the expense.
Question 2. If Oie Is Enabled For The Ame Then Are There Any Kind Of Signing Limits Which Can Be Defined Within The Product That Are Payable?
It is not possible since the workflow of the AME process will now not make the entire utilization as there are OIE that restricts down the signing limit statistics. That is the primary reason why value does no longer need to be entered as a part of setup inside the packages which can be payables.
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Question 3. How To Derive The Coconut Number For The Expense Which Contains The Project Accounting Data?
There is assignment accounting generator that is chargeable for knowledge the total price of fee for the accounts. The definition of the accounting is connected with the sort of cost that's present within the setup of price template form and that is the principle reason why it's far omitted.
Question 4. How To Get The Results Of The Exports Along With The Revival Of The Importing And Rejections When There Is No Output File In R12 ?
In nowadays’s time of digitalization, you could relive for the reality that there is the exception information possible to be viewed online. For this, you want to visit the tab referred to as Expenses Export that is to be had in the Expenses Auditor obligations. Besides, such sort of result is to be had in unique question pages which includes net fee auditor then cost export then comes the export outcomes.
Question 5. When You Decide To Review The Diagnostic Details Of Wf Status Is There Any Kind Of Specific Node That Presents The ‘pressure’ Value?
At such time, there's APEXP that presents there are some of the unsupported use of the expedite solution that comes thru the reveal of workflow.
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Question 6. Is There Any Minimum Support Patch Set Which Is Used For Oie 11i?
Yes, sincerely there is a help patcheset . It is commonly the baseline patchset that's need for the OIE 11i that's eleven i.OIE. K. 2. However there wishes to be utility of the patch on 11i.OIE.K.
Question 7. When The Expense Report Is Not Entered Through Oie Which Is Not Viewable In The Payable Application In The Entry That Is Made Invoices=>access=>fee Reports Form. Can You Explain What Shall Be The Behavioral Which Can Be Expected Here?
Certainly, when you pass from the oracle iexpense mini % 11IE.K and the packages that get releases onwards, you want to take into account that oracle will not henceforth help the payable rate file of the audit activities. However, to to be had the features of 11i.OIE.J, it's miles important for the Oracle to help the expense document shape for the entry sports which can be surely made for the fees. Besides, there may also be no further enhancement of the functions that could be made to the cost reviews shape present within the Oracle payable.
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Question eight. Know The Difference Between Credit/tour Card And Pcard Function?
Often it will become difficult within the standards which are credit score card functionality and the capability of the procurement card. Since each the tow capabilities depends on exclusive self service, tables, person interface, workflow procedure or even the processing window, you may anticipate the distinction among the 2 in a much wider way.
Question 9. Could You Explain The Purpose Of Approval Hierarchy In Iexpense?
If there's a profile choice that is known as as “AME: Installed” and if its mode is set to ‘YES’ then it is viable to create the rules for approving up the set up inside the segment of Oracle approval management. But if the setup is already no then you will have to use the approval procedure of manager or the worker for effects.
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Question 10. Are There Any Concurrent Programs And Forms That Have The Use Of Credit Cards, If Yes Then What Are They?
Yes actually there are options available by way of the name of validation report, transaction loader, amazing charges file, and invoice interface to call a few. To use them, typically two types of windows are used specifically Credit Card Programs window and Credit Cards window. If you're planning to use it as part of sort of expenditure, then one has to remember that it needs to be set up to the class of "Expense Reports".
Question 11. Know Different Ways To Enter The Expense If There Are Any?
Ideally, you may do it in manual foundation that's categorized into matters that is imported it from the spreadsheet template after which imported it from a credit score card company.
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Question 12. Can You Help Me Know The Generic Programs That Can Be Used For Loading And Validating The Credit Card Transaction Data From Different Processors?
It is used with the best mixture of load and validating concurrent packages which includes Mastercard CDF transaction loader and application of validation, Mastercard CDF3 transaction loader, American explicit transaction loader and application of validation, Diner’s club transaction loader and program of validation, US Bank visa transaction loader and application of validation to name a few.
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Question 13. What Are The Ways To Create The Cc Transaction?
There are a couple of methods that can be used for growing the payment of CC transaction. It consists of the fee to be made for the credit card agency which includes the function of employee. Then comes the charge to be made to the credit score card company which incorporates the function of organisation. There is likewise the hassle of fee to be made to the credit card business enterprise which includes the function of both worker and the employer.
Question 14. What Are Different Workflow Process Which Is Associated To Iexpense?
There are five distinctive workflow process which includes rate holds, fees regular, credit cards, fee analysis and rate receipts to name a few. Such form of choice is cautioned to ensure paintings drift is accomplished in a easy way that too with none form of trouble.
Question 15. Is There Any Kind Of Iexpense Main Table Which Is Present In R 12?
Yes there's it consists of:
Understand that such sort of answer needs to be well understood and then flow beforehand. Since, a single mistake in it'll now not be able to make the venture run properly.
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Question sixteen. Does Iexpense Works With Some Other Applications, If Yes What Is The List?
There are one-of-a-kind kinds of options together with oracle payable, tasks, grant account, approval management and application framework to name some. Before strolling it with another software, it is critical to understand whether or not it may paintings and be well suited with it or now not. This would keep your treasured time.
Question 17. Explain The Term Asset Number Generation?
In the device, there may be asset range which mechanically gets created one at a time. There also are times which it subsequently skips the sequence. Suppose, there's a near length with the last asset quantity say 326 and if we provide you with the next duration, you get the asset wide variety say 329. This approach there was one asset that is miss this is 327 and 328. There also can be times whilst with out even getting up the brand new wide variety, you will must close the duration. So make it a factor that you carefully apprehend the asset quantity generation concept after which use it in addition.
Question 18. How To Fix The Gps That Generally Occurs In The Asset Number Generation?
There are times when in spite of auto era of Asset range, there would be few abilities. At such point of time, you can create a way out to fill up the gaps. The fixation calls for the check that needs to be made on the desk called Fa_distribution_history. It could give you a clear concept on which all are the lacking gaps and therefore you can trace it to evaluate where it's far created be it in FA or PA.
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Question 19. What Is Oracle Cursor : Implicit & Explicit Cursors?
There are some paintings regions that is known as personal SQL. Private SQL is utilized by Oracle to create the SQL statement. PL/SQL facilitates to pick out every e=paintings that's used it's far referred to as Cursor. For any type of query that is associated with returning to a unmarried row, it's far crucial to declare the implicit cursor. For the queries or troubles that are associated on returning to more than a unmarried row, the cursor required the assertion of explicitly.
Question 20. Is There Any Specific Way To Configure Expense Report Numbers?
There is no tough and fast rule to configure the cost file numbers. However, to configure the price report wide variety together with customise the cost document wide variety format, you need to encompass the matters inclusive of employee id and the expense date document that changed into submitted in advance. To make sure this method goes in a clean manner, you want to create the customise choice of the rate document for which it's miles crucial to adjust the plsql feature.
That is AP_WEB_OA_CUSTOM_PKG.GetNewExpenseReportInvoice.You cana lso use the Internet Expenses supply for the cutting-edge numbering sequence which is AP_WEB_OA_CUSTOM_PKG.GetNewExpenseReportInvoice. The vicinity of this feature is present within the directpry of $AP_TOP/patch/one hundred fifteen/square/apwcstmb.Pls. That you can find without problems.
Question 21. Can You Explain The Reason Of Why The Default Doe Of Tax Is Not As Desired On The Detail Page In The Internet Expense?
To make sure the desired answer is well carried out, it is critical to execute the stairs which include:
Log in as a payable manager where the obligation to function the unit with this difficulty is givenThen navigate the Setup -> Tax -> E-Business Tax Home. To call the task, you can preserve it as ‘Create Application Tax Options’, in that you want to visit the challenge phase.
Question 22. What Is The Reason Of Rejection Of Expense Report Which Is Generally Due By The Expense Report Exporting?
It is important to implement the solution which incorporates the stairs consisting of payable needs to be lo in
Then navigation wishes to be set Setup -> Lookups -> Purchasing
Then type ‘VENDOR TYPE’
During this technique, it's miles critical to make sure that the employee code is not cease dated and is well enabled.
Question 23. What Can Be The Possible Reason For The Failure Of The Expense Report?
Ideally the primary motive of the problem is because of the file of the price which as earlier rejected with purpose “No Exchange Rate”. To ensure that answer is carried out in a right manner, it's far important to first create a define for the trade price which wishes to be valid. The exchange price ought to be associated with the rejected file of fee. Then it's far vital to re-run again the whole software and migrate the very last answer which could be appropriate to other surroundings.
Question 24. Can You Explain The Reason Of Apxxxeer Gl Account Which Would Be On The First Line Nulled When You Would Shift To The Next Line?
Generally it's far the 6153249 bug account which creates the gap after the to begin with access that is made within the guide expense file. However, there is a good fixation of such bug to be had.
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Question 25. What Is The Reason That Allocation Of Protect Expenditure Org Field Appears To Be Restrictive To 30 Char?
It is the R12 OIE allocation that's reason however the fix for such form of malicious program is still a part of Patch 6251856.
Question 26. What Can Be The Specific Reason To Use Requisitions Iprocurement Which Is Often Compared With The Oracle Po?
The major motive that iProc is cautioned due to the fact it's miles a person pleasant solution and GUI that is any other answer that incorporates lot of functions that you'll be capable of explore at the time of checkout.
Question 27. Can You Explain Me The Distinction Between The Purchase Req Which Would Be Made Through The Module Of Oracle Po?
The use of Purchase Req is made thru forms even as the use of iProc is made via the net web page.
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Question 28. Define Iexpense?
It is an thrilling idea and a web device this is particularly designed for filing and make sure that price of the enterprise is well processed for the school and team of workers.
Question 29. What Is The Setup Process For Credit Card?
To ensure credit card program is installed then definition of application and accounting is finished. Furthermore it also will increase developing the matching rule for employee and ensuring that credit score card all of the guidelines set is nicely defined.
Question 30. Is It Possible For Managers To Approve Or Reject The Individual Expense?
It is virtually now not feasible for the managers to do that as they're given obligation to approve the complete record rate of the entire organization.