Oracle Apps Financial Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Oracle Apps Financial Interview Questions

Questions Answers Views Company eMail

What is ment by asset revaluation?

4 12370

In prepare mass additions window what are available Q names?

2 6254

what is the difference between initial mass copy and periodic mass copy?

BirlaSoft, Cap Gemini, IBM,

1 12925

what is internal retairment?

Accenture,

1 3689

What experience do you have in FA Module Implementation?

1 3419

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

TCS,

4 17831

What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me

Bank Of America,

1 8977

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

HCL, Satyam, TCS,

2389

How many reporting Set of Books can be attached to one primary Set of Books

HCL,

8 17940

What's the accounting entry when an Invoice is created in AP?

Oracle, Syntel,

6 23367

What's the difference between cross validation rules and security rules?

IBM, Syntel,

6 29962

What are the mandatory accounts that need to be setup in Set of Books?

HCL, Syntel,

4 12205

what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 3565

what are the jvs effcted in ptp cycle?

Satyam,

2 8246

different phases of aim methodology

Oracle, Satyam,

7 31879

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Un-Answered Questions { Oracle Apps Financial }

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1388

Can I do a payment of 50 bills on a post date. If yes, then how?

1807

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1552

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2576

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2678

What is the procedure for requition import?

2357

How to do the analysis of discounts lost and fixing the root cause?

1170

What is difference between primary and secondary ledger

1154

What is gap analysis, how do you defined. What are the pre-requisities?

1093

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1631

What kind of budgets have you worked on?

2371

On what different real time issues you worked while doing P2P cycle implementation?

1528

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3475

what is the meaning of purchase default and what are the types

2241

what is VAT claim process?

2539

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