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 orchitecture of oracle apps 11i and R12 ?

Accenture,

1 11273

Explain about Localization (IND & US ) in Oracle Apps ?

KPIT,

3170

Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?

HCL, Infosys,

2 8350

How tp determaine that multi org is already implemented ?

IBM,

1 7780

Is the multiple SOB architecture (MSOBA)supported in 11i ?

Accenture,

1 5663

What are diff between item master organization and child organization ?

Logica CMG,

1 11659

What is journal entry flow ?

HCL, Oracle,

1 4249

WHAT IS JOURNAL SOURCE ?

Oracle, TCS,

2 16743

PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

Oracle,

3 7448

In Multi Org can you tell what is SHORT ENTITY ?

Logica CMG,

1 3262

What is Auto cash Rule Set in receivables ?

KPIT,

2 25858

What is the use of the featured secondary tracking segment while defining the set of books in gl ?

IBM,

2 7252

What is Auto accounting feature in AR ?

Unisys, Wipro,

1 16702

What are the various information that needs to set up inventory org ? in multi org ?

IBM, ups,

2 5600

Can i assign a supplier type of bank account to more than one supplier ?

Accenture,

5 16936

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Un-Answered Questions { Oracle Apps Financial }

What is the procedure for requition import?

2356

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

966

Difference between header level tax calculation and line level tax calculation

3606

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1665

How do you adjust receivables?

2188

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2516

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

1807

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5319

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

2575

Invoice Approval Process?

3235

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

1093

what is the use of hr: security profile, while configure multiorg?

1083

Anyone provide the oracle fin/scm definetions

2409

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.

1974

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

2678

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