Oracle Apps Financial Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Oracle Apps Financial Interview Questions

Questions Answers Views Company eMail

What is TCA and use ?

IBM,

2 3837

For what purpose we assign qualifiers to our segments?

1 2967

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

Dhanush Infotech,

1 2826

What are the sources of invoice?

Cap Gemini,

1 3266

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

1 2592

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

Hitachi,

1 2885

Can we use AME for PO approvals ?

Expedia,

1 2991

Why do we use Check Positive Pay ?

Doyensys,

1 2855

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

Doyensys,

1551

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 3824

What is the Process of Reconciliation Between AP to GL

Wipro,

1674

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.

1631

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 3489

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,

1971

5 major Differences between Translation and Revaluation

1 2556

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

Provide an overview of AR cash receipt processing.

2627

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

2429

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2389

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

2462

What is automation of accounts payable activities (evaluated receipt settlement)?

1258

What is the use of mo: security profile, while configure multiorg?

972

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2591

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

1807

What is the db number of a particular customer TCA?

1367

what is the meaning of purchase default and what are the types

2241

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

2334

could you please post some work around that any body have done in the financial modules.

2097

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

3038

What are the types of setups in apps inventory module

2447

What is multi org? What is difference between 11i and 12i multi org structure?

1096

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