| Other Oracle Apps Financial Interview Questions |
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| Question | Asked @ | Answers |
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| What's the accounting entry when an Invoice is created in
AP? | Syntel | 2 |
| What is 2 way , 3 way and 4 way matching? | IBM | 4 |
| What is consolidation and in which module do you used it
and when? | IBM | 1 |
| what is the difference between Revaluation and Translation?
what are the steps in GL? | Syntel | 2 |
| What is ment by leased asset? | Sierra-Atlantica | 1 |
| What is the use of allow amortized changes check box? | | 1 |
| R there any setups to change the source while entering
Journals manually? The defaulted one is manual and the box
is greyed out, how can i change the source? | Pfizer | 1 |
| What are the accounting entries in p2p cycle?? | Sierra-Atlantica | 1 |
| What are the steps followed in creating the accounting
flexfields? | | 1 |
| what is the difference between
conversion,customization,inbound and outbound programs ? | | 2 |
| Use of batch invoices? | | 1 |
| what is the difference between balance, account, none
(automatic offset methods)? | Cognizent | 3 |
| what is the difference between initial mass copy and
periodic mass copy? | | 1 |
| How to Raise an invoice other than functional currency in AR | Xansa | 2 |
| AP entry's tansfer to gl but amounts not matched? what
to do? How to correct it? | Hexaware | 2 |
| How do we depreciate Assets in Oracle Applications? | | 1 |
| What is terms date basis? | | 1 |
| What are the mandatory accounts that need to be setup in
Set of Books? | Syntel | 4 |
| What are the types of receipts? | Godrej | 3 |
| What is the difference between Currency Translation,
conversion and revaluation? | Oracle | 2 |
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