Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

How you will transfer payables to general ledger?

HCL, IBM, TCS,

7 30098

You created a set of book , where you will attach this SOB in AP?

HCL, IBM, TCS,

11 19406

What is use of AP Accounting Periods?

HCL, IBM, TCS,

4 13978

What is Interest Invoice and how it can be created?

HCL, IBM, TCS,

3 17864

What is a Hold? Explain the types of Hold

HCL, IBM, TCS,

7 30199

How many key flexfields are there in Payables?

HCL, IBM, TCS,

23 38167

Explain the set up used for Automatic or Manual Supplier Numbering.

HCL, IBM, TCS,

4 15115

Can you hold the partial payment if yes then how?

Fidelity, HCL, IBM, TCS,

3 16848

What r the Innovative solutions we create for that?

TCS,

1 2450

Can anybody tell me, What is the Implementation Process?

IBM, TCS,

5 11212

Can we maintain 2 sob's for one company, how?

TCS,

5 11936

How can we Define Corporate law sob and Income Tax law Sob?

TCS,

3 6544

What r the Documents We can create while implementation?

TCS,

2 9183

What is the Functionality of Oracle Applications E-Business Suite?

TCS,

3 9022

What r the GAPS can we find out while Implementation?

Satyam, TCS,

5 12241


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Un-Answered Questions { Oracle Apps Financial }

difference between 11i&r12

1422


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

935


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

1877


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.

1086


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1430






What is difference between primary and secondary ledger

587


What is the use of hr: user type, while configure multiorg?

680


Explain Customization process?

1464


encumbrence set ups?

2049


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

1732


Re: what are the Issue that we face in Gl,PO and AP while Supporting

1810


What is meaning of deprecation?

586


What do you mean by Category Set ? and what is its Relevance ?

1959


payment types and payment methods.

1407


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

608