ERPstuff - Oracle EBS Community

1. What is the new user interface (UI) in R12 is called _______________ and is a sub-class of _____________ (BLAF) that greatly improves the look and feel of Oracle E-Business Suite [a] Silk ; Browser Look and Feel Swan ; Browser Look and Feel [c] Swan ; Browser Lines and Frames [d] Silk ; Browser L...

How to do the set up a one-step Pick Release process. Which of the following actions would ensure a successful Pick Release run? [a] Select only Auto Pick Confirm checkbox on the Inventory Tab of the Release Sales Order window Select neither Auto Allocate nor Auto Pick Confirm checkbox on the Invent...

A.In order to provide grants for shipping transactions, administrator was asked to give the full access to India Organization. However, by mistake, he left the organization field blank. What would the user be now able to do? [a] User would not have shipping transaction right for any organization Use...

1. To setup transaction numbering, which of the following setup/s need to be configured? [a] Transaction Types Transaction Sources [c] Auto Accounting [d] System Options 2. The following profile option has been set to a value of 'Yes' - AR: Change Customer on Transaction. What would this setup allow...

Dear members/users of this forum,

TGS is asking one of you to respond to this Quiz.....

Come on guys

Cheers

<font color="blue"><b>Name the interface tables used for the customer interface?</b></font id="blue"> A. 1 RA_CUSTOMER_INTERFACE 2. RA_CUSTOMER_BANK_INTERFACE 3. RA_CUST_PAY_METHOD_INTERFACE 4. RA_CUSTOMER_PROFILES_INTERFACE 5. RA_CONTACT_CUSTOMER_INTERFACE <b><font color="g...

3.You have created an Item in the Master Org and enabled in Child Org's, you found that the item's primary Unit of Measure (UOM) is defined wrongly. Which of the following statement is true about the action you can perform? [a] You cannot change the item's primary UOM once it is defined [ You can ch...

A.Can you apply a prepayment to an expense report? what is your immediate answer? 1.Yes, We can prepay invoices and expense report. 2.Yes, If we schedule a payment 3. No, Prepayments can be applied only to Invoices. 4. Yes, if you set the correct profile options What are the profile options to be en...

1. While Defining Approval Groups, Which 3 objects can you define the rules for authorization ? 1.Account Range 2.Buyer 3.Location 4.Item 5. Item Category 6. Document Amount 2.What are the two activities that are to be done before closing the periods in Purchasing? 1. Resolve All Unordered Receipts ...

Require Oracle Applications Consultants in the following Domains 1. <b>Financial (GL/AP/AR/FA/CM)</b> Consultant 2-3 Yrs Sr. Consultant 3-4 Yrs India Localization Added advantage Minimum one implementation in R12 2. <b>SCM(PO/INV/OM)</b> Consultant 2-3 Yrs Sr. Consultant 3-4 Yrs 3. Oracle Financials...

Dear Kailash,

Please provide the link of your company or a brief description about the company profile.

Regards,
Anu

Dear All, Scenario is like this We will be receiving the money as advance or booking advance from the customer based on some sales (Construction yet to start) For. ex.. 50 Lakhs as Advance saying that we will be collecting the further dues as per the payment plan Like start of construction 10%, with...

Hi, Apart from the Projects management, Projects Foundation, you can expect questions on the below areas. Invoice Generation in Receivables and How is the integration between PA and AR. Try to get the Table details and the links between these two modules. What are the issues you faced while doing th...

Dear all,

Please go through the below given link where you can get some useful information about Projects Accounting.

www.projectsaccounting.com


Good Luck

Regards,
Anu

Hi all I have a fresh instance of E Business Suite and when i tried to define the organization. I got an error message "APP-PER 50022: in the web page and the below given details displayed at the form level in the current responsibility Oracle Human Resources could not retrieve a value for the ...