What is TCA architecture?

How to change single org to muliti org?

In Receivables, How do you add or change the LOV for telephone type in customer standard?

How to debug the Oracle Apps Report?

How can we call an exe in D2K or Forms 10g?

What is the difference between Revaluation, Translation & Consolidation?

How to start the implementation in fresh instance. Outline the steps briefly.

How to define single set of books and multiple set of books?

How to start implementation in Single organization and Multiple organization?

What is Predefine Auto Invoice?

How does AP escalation process work?

How to delete an existing structure from the application? Say from GL or from Purchasing or Payable and Receivables

What are profile options and how are they useful?

What are the journal entries for Encumbrance Accounts?

How do you transfer the funds from Retained earnings?

At the time of running the automatic offset, what are the pre requisites we have to do?