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

please tell whether invoice(dummy) can be split and paid to different suppliers

2 6171

Please tell me what is kick off,As is,to be process at the time of implementaion in details.

Genpact,

2 9503

wat is project accounting & wat is GL

TCS,

1 5140

how to create a journal source by user9

Logica CMG,

1 3288

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3038

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2122

Provide an overview of AR cash receipt processing.

2627

How do you adjust receivables?

IBM,

2188

Do you receive deposits and/or prepayments?

3 6379

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2334

what is invoice variance in ap

iGate, TCS,

1 4465

what is the diffrence between 11i and R12 ?

Wipro,

2 15208

At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?

1 6073

Explain Secondary Tracking Segments.

1 9468

Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?

1 4393

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Un-Answered Questions { Oracle Apps Financial }

What is the db number of a particular customer TCA?

1367

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

3170

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2304

difference between 11i&r12

1899

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.

5320

what is the difference between before pages trigger and after parameter trigger in reports ?

2407

What do you mean by controlling buyers workload?

10212

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

1469

How do you adjust receivables?

2188

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

973

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

1551

What is multi org? What is difference between 11i and 12i multi org structure?

1096

what is the meaning of purchase default and what are the types

2241

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

2517

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

3867

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