Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

what is unearned revenue and accounting entries of it.

Ernst Young,

2 6671

how service tax work.

Ernst Young,

1953

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

Accenture,

1555

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 5596

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

Cap Gemini,

1 3345

what was your SLA agreements in support project?

Genpact,

3 6689

What are KFF validations?

Genpact,

2 5035

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

Path Infotech,

1 3827

Explain Customization process?

IBM,

1486

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

TCS,

3 5388

what is the profile options

2 3515

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

1422

in payable module mandatory setup.

1 2107

payment types and payment methods.

1423

payable new features

1 1989


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Un-Answered Questions { Oracle Apps Financial }

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

2693


What is difference between primary and secondary ledger

601


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2451


What do you mean by Category Set ? and what is its Relevance ?

1970


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.

4495






payment types and payment methods.

1423


What kind of budgets have you worked on?

1868


What is Difference between Auto Copy Journal and recurring journal?

1292


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

2554


Explain Customization process?

1486


Can Adjustments be imported?

1699


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

1614


can any one tell me what exactly functional consultant do on daily basis? client requirements?

515


can we define 2 different currency revaluation at a time??

1893


Invoice Approval Process?

2780