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 are mandatory steps for payable module before entering transaction ?

Cap Gemini,

6 12925

How to set different interest rates for different suppliers ?

IBM,

3 9071

What are the mondatory steps for Receivable module before entering transactions ?

HCL,

5 9691

What is charge backs in receivable ? and what type of entries it will come ?

IBM,

4 35134

What are the various Implementation method for oracle apps

GTL,

5 14267

When a liability to supplier create in oracle apps

GTL,

3 11373

Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

Yash Technologies,

2 6995

What is Work Flow of AP,AR, Sales & Purchase

2492

For which Business scenerio is the Multi Org setup Required ?

IBM,

2 7071

What are the components of Set of Books?

Logica CMG,

1 5541

What is an accounting calendar and a Transaction calendar ?

1 21201

What is the Mondatory profile options used in Multi Org ?

FIC,

2 15364

What is price break and what are the different types of price breaks ?

FIC,

3 36974

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

FIC, IBM, Wipro,

2429

What is FSG ? What are the components of FSG ?

FIC, IBM, TATA,

1 10358

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Un-Answered Questions { Oracle Apps Financial }

What is the procedure for requition import?

2352

what is VAT claim process?

2538

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

1550

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2712

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1966

Anyone provide the oracle fin/scm definetions

2404

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2461

What is the meaning holding tax?

1102

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2858

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)"

2282

What is Reporting of financial data in a project.

2063

What is meaning of deprecation?

1152

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

1082

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

2429

What is the use of gl set of books name, while configure multiorg?

1106

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