Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

in payable module journal entries

1 1933

accrual journal entries

IBM,

1 3843

difference between 11i&r12

1440

Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

G4S, IBM, Wipro,

1 5619

What type of issues You face in SLA

2 4011

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

TCS,

1388

Explain the Document Method ?

TCS,

1 2017

What is the use of SLA ?

TCS,

2 3955

Charge Back Setups ?

BSS, L&T, TCS,

1695

Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends

1 2526

Can I do a payment of 50 bills on a post date. If yes, then how?

1303

Period closing process Ap and GL?

Deloitte,

1 4019

Why assign balancing segment flex field qualifier in company segment ?

Deloitte,

1 3844

Which factor decide how many segment in our structure?

Deloitte,

1 3180

What is difference between security rule and cross-validation rule and what is difference between both of?

Deloitte,

2 3792


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Un-Answered Questions { Oracle Apps Financial }

Payables Applications Technical Reference Manual

2022


difference between tds and income tax (India)

1366


Substitute receipts and Unordered Receipts

2872


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






how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2001


What do you mean by controlling buyers workload?

8901


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1104


On what different real time issues you worked while doing P2P cycle implementation?

1000


what is VAT claim process?

2091


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.

4285


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

1894


Anyone provide the oracle fin/scm definetions

1895


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

693


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1246