Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

  1. Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
  2. Suggest New Category
Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is revaluation & translation ?

Deloitte,

1 4645

What is difference between consolidation and revaluation?

Deloitte,

1 3996

Why use zero amount payment? what is setup and which condition use ?

Deloitte,

1 5147

P2p cycle explanations? And entry, if asset item received what is entry?

Deloitte,

2 5586

What is the basic setup of payable?

Deloitte,

1 4564

What are the profile option mandatory in payable implementation?

Deloitte,

1 4595

What is Mo security profile and Mo operating unit? Why use this profile option ?

Deloitte,

1 6592

If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

Deloitte,

1 4549

What are the important setup in cash management for reconciled the payment ?

Deloitte,

2 4750

What is difference between auto reconciliation and manual reconciliation?

Deloitte,

1 5113

What are different types of way in our matching invoice?

Deloitte,

1 4200

How many types of hold? Tell me some hold and how can do solve the hold ?

Deloitte,

1 4282

some tabs in payable option and financial option?

Deloitte,

1 3855

Explain payment process profile?

Deloitte,

2 12388

I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

Deloitte,

1 4547

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

what is the steps to customization ?

2389

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

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

2334

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

1864

What is the use of gl set of books name, while configure multiorg?

1106

SLA usage ans how to define setups?

2724

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

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

What is gap analysis, what are the pre-requisities?

1252

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

3867

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

what is VAT claim process?

2539

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2858

What are the inventory report to check inventory status.

2467

What is the db number of a particular customer TCA?

1367

For More Un-Answered { Oracle Apps Financial } Questions Click Here