| Other Oracle Apps Financial Interview Questions |
|| Asked @
|Difference b/w Item Expense a/c, Material A/c & Expense
A/c@Inventory org level?
|Give some examples of troubleshooting in support project
with regard to AP,GL,FA
|Is Operating unit have branches in different location. I.e.
same operating unit have One branch at Delhi and another
one at Mumbai.
|Prepared transaction for 1000$, Received receipt from
customer For 1000$, Transaction and receipt closed. customer
returned 200$ worth goods, He wants refund for 200$. how can
you achieve this.
|r there any setups to enable budget tab while entering
I have setup my AP and created 3 invoice batches which as
seen validated yet when i try to make payment i get the
following error"APP-SQL - 10006: the date you entered is
not an open accounting period."
I have opened the calendar for that month yet it giving me
this error. Any help will be appreciated.
|What is meant by accrual write off?
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
|segment qualifier types and usage
|What in Invoice Variance in A.P.
|What are the different type of Special calendars ?
|What are the various information that needs to set up
inventory org ? in multi org ?
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