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 TCA and use ?

IBM,

2 2804

For what purpose we assign qualifiers to our segments?

 1 2216

what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

Dhanush Infotech,

1 2092

What are the sources of invoice?

Cap Gemini,

1 2449

where should Accrual account define in account payable that will affected during Invoicing?

 1 1854

in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

Hitachi,

1 2107

Can we use AME for PO approvals ?

Expedia,

1 2100

Why do we use Check Positive Pay ?

Doyensys,

1 2015

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

Doyensys,

1046

While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

Hitachi,

1 2727

What is the Process of Reconciliation Between AP to GL

Wipro,

1146

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.

 1106

one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

Polaris,

1 2624

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 .

Cap Gemini,

1390

5 major Differences between Translation and Revaluation

 1 1646

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

What is the procedure for requition import?

1874

Charge Back Setups ?

1695

What is the use of operating unit, while configure multiorg?

679

What are register in India localisation?

1571

what r issues faced in gl

2268




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

1897

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

1970

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

2308

What is meant RD020

468

difference between tds and income tax (India)

1366

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1046

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

1732

What is Work Flow of AP,AR, Sales & Purchase

1989

Can Adjustments be imported?

1699

Payables Applications Technical Reference Manual

2025

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