Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.

4 16478

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 7950

What are the setup steps that need to be defined for GL budgets

Pfizer,

1 8025

r there any setups to enable budget tab while entering journals

Pfizer,

2 5274

R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

Pfizer,

1 5118

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

2 10696

If we hire you and that another company will offer you more money .... what will you do?

3 6559

Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time

2 5532

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

3 8299

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

Accenture, TCS,

8 15884

Payment Methods?

5 8163

what is the receipt class and receipt source in AR?

Orange, TCS,

4 29812

Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?

2 11470

What are the types of invoices?

13 15163

What is difference between debit memo and credit memo?

2 22847


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Un-Answered Questions { Oracle Apps Financial }

What is Reporting of financial data in a project.

1593


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

3380


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.

4247


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?

2441


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2293






We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2119


What is meant RD020

457


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

1214


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

957


What is the procedure for requition import?

1855


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

6519


difference between 11i&r12

1423


what is VAT claim process?

2076


What kind of budgets have you worked on?

1852


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

1290