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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

what is unearned revenue and accounting entries of it.

Ernst Young,

2 7833

how service tax work.

Ernst Young,

2405

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

Accenture,

1980

Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

Oracle,

1 6503

Item is not showing in the items list, what is the reason for that in backend?

Cap Gemini,

1 4082

what was your SLA agreements in support project?

Genpact,

3 8215

What are KFF validations?

Genpact,

2 6191

how many banks (bank a/c) created in on legal entity level

Path Infotech,

1 4557

Explain Customization process?

IBM,

1961

What is Payment Process Profile? and What is use of Payment process profile

TCS,

3 6629

what is the profile options

2 4403

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1911

in payable module mandatory setup.

1 2843

payment types and payment methods.

1931

payable new features

1 2740


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

payment types and payment methods.

1931


What are register in India localisation?

2020


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2456


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

2258


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1971


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 automation of accounts payable activities (evaluated receipt settlement)?

1258


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

2122


what r issues faced in gl

2766


What do you mean by controlling buyers workload?

10212


What is the Invoicing System in Oracle R12

1425


What is meaning of deprecation?

1152


how service tax work.

2405


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2678


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3161