| Other Oracle Apps Financial Interview Questions |
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| Question | Asked @ | Answers |
| |
| Explain the set up used for Automatic or Manual Supplier
Numbering. | IBM | 2 |
| Why Retained Earning Account is necessary for the set of
book creation while implementing oracle new business. | | 2 |
| Payment Methods? | | 3 |
| You created a set of book , where you will attach this SOB
in AP? | IBM | 7 |
| How many reporting Set of Books can be attached to one
primary Set of Books | HCL | 3 |
| Can anyone tell me why in some tables in AR , AP, GL modules
they r using int_all after every table | Accenture | 1 |
| What is meant by void payments? | TATA | 1 |
| Can you split an Invoice? | Cap-Gemini | 2 |
| explain about summary account with an example? | Satyam | 1 |
| what is the difference between balance, account, none
(automatic offset methods)? | Cognizent | 3 |
| Payable open interface import? (Expense Report Import) | TCS | 1 |
| What is Debit Memo & Credit Memo in Payables? | IBM | 12 |
| Use of batch invoices? | | 1 |
| whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM. | TCS | 4 |
| What are the mandatory flexfiels used in FA? | | 1 |
| Steps for payment batch? | | 1 |
| What are the different calendars used in FA Module? | | 1 |
| Why are expenses items typically accrued at period end, and why
are inventory items always accrued on receipt? | | 1 |
| what is $flex used in oracle apps ? | iFlex | 2 |
| Is Operating unit have branches in different location. I.e.
same operating unit have One branch at Delhi and another
one at Mumbai. | Aurobindo | 1 |
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