Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is Recurring Invoice

Satyam,

4 6922

Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me

ACC,

3 17068

what are the depreciation methods in oracle financials- fixed assets?

HP,

2 11281

what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

Genesis,

3 21716

What is write off in payables? When do we use?

Genesis,

2 9128

we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 7522

What is project accounting in oracle.

Oracle,

1 15090

Describe the key configuration decisions you would need to undertake when implementing the cash management module?

Wipro,

1 3120

What is primary set of book?

L&T,

2 3106

What is the major differance between Multi-Org setup in 11i and R12 instance

Hexaware,

3 9974

Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 2908

how to change the precision from two places to four places

1 4109

what are the key flex fields in oracle payables?

IBM,

2 9833

what is the difference between debit memo and credit memo on oracle AR

2 7042

can we create purchase order without requisition ?

TCS,

6 10420


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Un-Answered Questions { Oracle Apps Financial }

What is the use of mo: security profile, while configure multiorg?

610


Payables Applications Technical Reference Manual

2030


how service tax work.

1962


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

1052


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)"

1757






Charge Back Setups ?

1701


difference between tds and income tax (India)

1368


What is the meaning holding tax?

656


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

696


what is VAT claim process?

2095


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1395


Please post the setups required to approve the payable invoice in AP.

1833


could you please post some work around that any body have done in the financial modules.

1659


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

2006


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

2151