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 terms date basis?

2 25725

What is the report used to identify duplicate suppliers?

Oracle,

2 9779

Difference between header level tax calculation and line level tax calculation?

2 14023

What is meant by accrual write off?

3 33175

Difference between quick payment and manual payment?

ICICI,

2 26981

Use of Future dated payments?

4 18365

Tell me steps for Period closing Process in AP?

1 12272

Payable And Financial options?

1 8797

What is meant by third party payments?

2325

How to transfer funds between your internal banks?

3 14200

Invoice Approval Process?

TCS, Wipro,

3235

Can I find out which invoices are matched to a PO?

2 16975

What is Intercompany Invoicing?

5 30805

ERS Invoice means?

2 17007

Use of Pay on receipt auto invoice?

2 10063

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Un-Answered Questions { Oracle Apps Financial }

What is gap analysis, how do you defined?

1158

Charge Back Setups ?

2210

what is VAT claim process?

2539

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

2097

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2516

payment types and payment methods.

1931

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2678

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?

2917

encumbrence set ups?

2558

what is the difference between bonus reserve and bonus expense

4500

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

2718

What is the db number of a particular customer TCA?

1367

How to do the analysis of discounts lost and fixing the root cause?

1170

difference between 11i&r12

1898

Invoice Approval Process?

3235

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