Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the steps followed in creating the accounting flexfields?

1 4906

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

Accenture,

2 5240

What r the validations we will do in Customer Interface

Fidelity,

2 6388

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

HCL, TCS, IBM, Oracle,

4 27824

What are the Distribution Type while entering the Invoice?

HCL, TCS, IBM,

3 7034

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

HCL, TCS, IBM, AP, JK Technosoft,

1 10675

What is Debit Memo & Credit Memo in Payables?

IBM, HCL, TCS, Cognizant,

26 126525

What is Proxima Payment Terms?

HCL, TCS, IBM,

4 13973

What will accrue in Payables?

HCL, TCS, IBM,

2 6669

What is Tolerance?

HCL, TCS, IBM,

4 8953

What is Aging Periods?

HCL, TCS, IBM,

2 8602

What is a Payable Document?

Oracle, HCL, TCS, IBM,

5 13794

What are the tables associated with Invoice?

HCL, TCS, IBM,

7 38099

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

HCL, TCS, IBM,

1 6544

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

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

9 50794


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Un-Answered Questions { Oracle Apps Financial }

explain your project plan with exam pal? i am preparing inter view .............

835


SLA usage ans how to define setups?

935


Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

286


What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1559


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?

1316


im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do

601


we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?

687


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

3782


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

1192


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

1704


what is the difference between before pages trigger and after parameter trigger in reports ?

670


i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...

593


difference between 11i&r12

340


Where can I put the command to get the details of the tables, although I know the name of different tables

578


´╗┐Why assign balancing segment flex field qualifier in company segment ?

111