Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the steps followed in creating the accounting flexfields?

2 6557

Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

Accenture,

2 6528

What r the validations we will do in Customer Interface

Fidelity,

2 7743




What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

HCL, TCS, IBM, Oracle,

4 30512

What are the Distribution Type while entering the Invoice?

HCL, TCS, IBM,

3 8251

What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

HCL, TCS, IBM, AP, JK Technosoft,

1 11923

What is Debit Memo & Credit Memo in Payables?

IBM, HCL, TCS, Cognizant,

26 141083

What is Proxima Payment Terms?

HCL, TCS, IBM,

4 15896




What will accrue in Payables?

HCL, TCS, IBM,

3 7636

What is Tolerance?

HCL, TCS, IBM,

4 10161

What is Aging Periods?

HCL, TCS, IBM,

2 9542

What is a Payable Document?

Oracle, HCL, TCS, IBM,

6 16044

What are the tables associated with Invoice?

HCL, TCS, IBM,

7 42122

Which interface tables are used for Invoice Import , give the important columns?

HCL, TCS, IBM,

1 7223

What is 2 way , 3 way and 4 way matching?

Shell, HCL, TCS, IBM, Chartered Accountant, MNC,

10 56532


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Un-Answered Questions { Oracle Apps Financial }

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

291


What do you mean by controlling buyers workload?

5554


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?

1430


As a functional consultant how much knowledge i should have about tools used in oracle apps r12.

1259


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

838


SLA usage ans how to define setups?

1014


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

255


"Testing Client Specific Business Rules" explain.

834


Explain the Document Method ?

279


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

551


What is difference between consolidation and revaluation?

266


Explain about Localization (IND & US ) in Oracle Apps ?

1751


What is revaluation & translation ?

244


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

555


What is the procedure for requition import?

692