| Other Oracle Apps Financial Interview Questions |
|| Asked @
|Can we maintain 2 sob's for one company, how?
|what is the difference between General Calendar and
|purchasing and payables done at what level? means operating
unit level or SOB level?
|Can I find out which invoices are matched to a PO?
I have 3 AR invoices.
1. Inv1 - $1000
2.Inv2 - $2000
3. Inv3 - $3000
I am ceating receipt for $6000 against the 3 above invoices.
Question: Can I reverse the receipt $2000 for Inv2 alone? If
so How can I do that? please help.
|what is the accounting convention?
what are they?
|what is the difference between Revaluation and Translation?
what are the steps in GL?
|Hi Friends i Completed my M.Com in 2007 From Osmania
University I learn Oracle Financials. Can i get the job
offers as a fresher? I have only year exp. in C.A. Firm so
can i get the job? Plz send me suggistions. Thanks Dear
|What are the different ways of adding assets in FA?
|What is the difference between Oranisation ID and Org. ID.
Is both are same?
Can any body could Explain how to raise invoice through
Electronic method and later i want to mak payment through
cheque method. What set up I Need to do for that. I Faced
this question in the interview
|What are the accounting entries in p2p cycle??
|For more Oracle Apps Financial Interview Questions Click Here |