| Other Oracle Apps Financial Interview Questions |
|| Asked @
|What is the consolidation ?
|How you will transfer payables to general ledger?
|What all elements is set for the Responsibilities ?
|What is meant by pay on receipt auto invoice?
|hi friends i am a B.com Commerce Graduate, completed in the
year 2006. i have good knowledge in oracle General Ledger,
Accounts Payable, Cash Management. i have basic Knowledge in
Accounts Receivables and Fixed Assets, i dont have
experience in oracle financials, but i have 3 years of
experience in Accounts. After learning oracle i am very much
confused that will i be eligible to get job in oracle or
not. i got adviced from many consultancies and councellors
about this matter , few of them advice me to search oracle
job and few are'nt . please advice me to what to do .
|Can any one tell set ups required for for Bills Receivables
and also Automatic Receipts.
|1. P2P cycle with which accounts get effected at each
|in general ledger it is posiible for reverse entry in any
another option ( not reverse tab)
|What is meant my PO?
|what is the meaning of fnd_request.submit_request(...) ?
|How can we Integrate AP,AR,CM & FA to GL? What is the
procedure need to fallow as a functional consultant?
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