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

Can any one tell me Client Interaction?

1 8405

What is the Customization? Can any one tell me with examples in Real time scenarios?

1 10109

what is the tax levels in AP?

1 6406

How do we integrate the financial Applications(Modules) in the Multi Organization?

1 5489

what is the difference between Revaluation and Translation? what are the steps in GL?

Syntel,

3 56213

What are the tables associated with Invoice in AP?

4 35794

What is the difference between Rollup Groups and Summary Accounts? What is the use of those?

1 13877

Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 7777

what are the accounting entries which get effected in order to cash cycle

Cognizant, Oracle, TCS, Wipro,

8 100782

what is the difference between bonus reserve and bonus expense

CSC, EE Limited,

4501

how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

Zensar,

5413

how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

KPMG,

1 19074

What is catch up depreciation

Datamatics,

1 12214

on what basis u have prepared the AIM documents (explain in the detailed manner)

Diebold,

2 7854

would anyone tell me what are the expected real time questions in the interviews

2 6971

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Un-Answered Questions { Oracle Apps Financial }

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

2389

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1981

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2334

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

2241

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7393

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

1552

Can Adjustments be imported?

2148

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

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5380

can we define 2 different currency revaluation at a time??

2346

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

1807

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2220

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

2576

How do you adjust receivables?

2188

can any one tell me what exactly functional consultant do on daily basis? client requirements?

966

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