Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the steps followed in creating the accounting flexfields?

2 5986

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

Accenture,

2 6131

What r the validations we will do in Customer Interface

Fidelity,

2 7338




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

HCL, TCS, IBM, Oracle,

4 29834

What are the Distribution Type while entering the Invoice?

HCL, TCS, IBM,

3 7844

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

HCL, TCS, IBM, AP, JK Technosoft,

1 11509

What is Debit Memo & Credit Memo in Payables?

IBM, HCL, TCS, Cognizant,

26 136525

What is Proxima Payment Terms?

HCL, TCS, IBM,

4 15362




What will accrue in Payables?

HCL, TCS, IBM,

3 7326

What is Tolerance?

HCL, TCS, IBM,

4 9776

What is Aging Periods?

HCL, TCS, IBM,

2 9221

What is a Payable Document?

Oracle, HCL, TCS, IBM,

6 15370

What are the tables associated with Invoice?

HCL, TCS, IBM,

7 41072

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

HCL, TCS, IBM,

1 6996

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

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

10 54958


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Un-Answered Questions { Oracle Apps Financial }

What is Work Flow of AP,AR, Sales & Purchase

833


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

1112


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

1086


What do you mean by controlling buyers workload?

5424


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.

475


can we define 2 different currency revaluation at a time??

780


what are the setup from scrap in R12.?

599


"Testing Client Specific Business Rules" explain.

815


payment types and payment methods.

427


Charge Back Setups ?

592


Anyone provide the oracle fin/scm definetions

722


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

460


Can somebody provide me the GL and AP implementaton guide

679


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

548


Payables Applications Technical Reference Manual

880