| Other Oracle Apps Financial Interview Questions |
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|What is charge backs in receivable ? and what type of
entries it will come ?
|Hi Everyone, I've done my MCom & worked on Oracle 11i FA,
GL & AP 3years back. Currently Working on SAP Accounts
payable. Total 8 years in Finance BPO's. My dream is join
Oracle Apps I read materials & go through interview
questions. But, how do I modify my CV to fit the Job &
will End User job resp will get any job in Market??? Plz
help me, how do I convince interviews that I'm really a
valued resource to them. Thanks for all your help.
|what is invoice price variance
|Define each Flexfeild qualifiers (natural accounts,
balancing acc., secondary tracking, cost center)
|if you are not having a cashmanagement module how to
reconcile or how to clear the transactions?
|We have raised the requisition and PO,
and also raised the Invoice and made the payment but did not
match with PO.
What we need to do with that pending PO ?
|What is GL Consolidation Elimination Process in Oracle Apps
|why we have to reverse the journal entries after
Revaluation?is it mandatory if why?
|What is internal-external bank (account)?
Suppliers bank account?
Inernal-external sales order?
In AP, do you settup each supplier with its own account or
you just use your expense/charge account for all
supplier.Whatif you want to know how much money you paid to
a particular supplier?
|Is Operating unit have branches in different location. I.e.
same operating unit have One branch at Delhi and another
one at Mumbai.
|Can anybody tell me, What is the Implementation Process?
|Briefly list the steps for foreign currency journals?
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