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 multiple Sales Orders be invoiced under one Invoice?

2 7279

Can Adjustments be imported?

2148

Grouping Rules and Line Ordering Rules

1 4810

Is it possible to import invoices of a specific Sales Order?

1 5096

Can Supplier numbering be set to automatic?

2 7071

Substitute receipts and Unordered Receipts

3340

What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

BirlaSoft,

2 13396

When does the Invoice price variance arise? What is the accounting entry?

1 7265

Can journals imported from sub-ledger, if unposted, be modified?

3 6987

What kind of budgets have you worked on?

2372

How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 4713

Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 7168

Can you hold partial payments? And how can that be achieved?

1 6231

Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 8064

how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

Keane India Ltd,

4 9209

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Un-Answered Questions { Oracle Apps Financial }

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 bonus reserve and bonus expense

4501

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

1388

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

1469

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

3038

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5380

How to do the analysis of discounts lost and fixing the root cause?

1170

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2592

Can Adjustments be imported?

2148

what is the steps to customization ?

2389

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

2241

Explain Customization process?

1961

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2102

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3475

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

7393

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