Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is terms date basis?

2 24291

What is the report used to identify duplicate suppliers?

Oracle,

2 8628

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

2 12719

What is meant by accrual write off?

3 31633

Difference between quick payment and manual payment?

ICICI,

2 25622

Use of Future dated payments?

4 16770

Tell me steps for Period closing Process in AP?

1 11075

Payable And Financial options?

1 8110

What is meant by third party payments?

1862

How to transfer funds between your internal banks?

3 12688

Invoice Approval Process?

TCS, Wipro,

2782

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

2 15877

What is Intercompany Invoicing?

5 29086

ERS Invoice means?

2 16008

Use of Pay on receipt auto invoice?

2 8896


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Un-Answered Questions { Oracle Apps Financial }

what is the difference between bonus reserve and bonus expense

3982


what r issues faced in gl

2270


What is meant RD020

470


On what different real time issues you worked while doing P2P cycle implementation?

1002


Can Adjustments be imported?

1703






Substitute receipts and Unordered Receipts

2876


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.

1107


What kind of necessary ap information you gather from the client?

630


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

945


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

1724


What are register in India localisation?

1573


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1426


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

2006


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

2559


What kind of budgets have you worked on?

1870