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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?

Infinite Computer Solutions, Oracle, TCS,

5 20682

Can any one tell What is implementation in oracle Applications

Wipro,

2 11614

what is general ledger in oracle laguege and what are the step for define the journal entry?

Tecumseh,

3 13353

what is meant by functional specifications involved in po and ap?

Cognizant,

1 7603

how to find out one organization using multi-org or single org?

Accenture, Cognizant,

5 14274

what is the difference between balance, account, none (automatic offset methods)?

Cognizant,

4 22626

difference between manual payment and quick payment?

Cognizant, SDGA,

4 14529

purchasing and payables done at what level? means operating unit level or SOB level?

Cognizant,

4 10892

what is meant by accural report? it consist of ?

Hexaware,

2 8271

encumbrence set ups?

ABC, Hexaware,

2074

AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

FCS, Hexaware,

3 9464

whats is the differce between 11i & 10.5.9

 4 7049

1: What is major difference between Bank and Bank Account?

BirlaSoft,

6 11006

1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

BirlaSoft, DELL,

2 15707

In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

Silicon Valley,

6 49331

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Un-Answered Questions { Oracle Apps Financial }

explain your project plan with exam pal? i am preparing inter view .............

1946

Anyone provide the oracle fin/scm definetions

1899

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

2696

What is meant RD020

470

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

945




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

6542

What are the types of setups in apps inventory module

1896

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

2060

Invoice Approval Process?

2782

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.

2284

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)"

1754

On what different real time issues you worked while doing P2P cycle implementation?

1002

What are register in India localisation?

1573

SLA usage ans how to define setups?

2157

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3394

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