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 you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

Satyam,

1 8954

What is the Reconciliation Open Interface used for in Cash Management?

Ernst Young,

1 6108

what is the difference between external banks and internal banks??

UST,

3 25204

how will you find out check no's for a particular invoice

UST,

3 7981

where will you enter tax in ap module

UST,

1 6741

how accounting transactions in AP module??

UST,

2 8065

what are the measure differene between oracle 11i and R12 ?

Genpact,

6 50814

How to transfer the funds between internal banks

TCS,

3 9463

Where can I put the command to get the details of the tables, although I know the name of different tables

1 2816

Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

1 4750

What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 44017

I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

2 5453

How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

KPIT,

2 12230

1. P2P cycle with which accounts get effected at each stage

Apps Associates, Meru Cabs, Patni,

2 10644

2. O2C cycle with which accounts get effected

Meru Cabs,

2 10769

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Un-Answered Questions { Oracle Apps Financial }

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

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

2429

Payables Applications Technical Reference Manual

2504

encumbrence set ups?

2558

What is the Invoicing System in Oracle R12

1425

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

1083

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)"

2287

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2258

Difference between header level tax calculation and line level tax calculation

3606

What is Difference between Auto Copy Journal and recurring journal?

1813

What are the types of setups in apps inventory module

2447

payment types and payment methods.

1931

what is the steps to customization ?

2389

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

1469

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