| Other Oracle Apps Financial Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| What is the report used to identify duplicate suppliers? | | 1 |
| Can you hold the partial payment if yes then how? | IBM | 3 |
| Payable open interface import? (Expense Report Import) | TCS | 1 |
| what is the difference between initial mass copy and
periodic mass copy? | | 1 |
| What is the use of auto create? | | 1 |
| if you are not having a cashmanagement module how to
reconcile or how to clear the transactions? | Genpact | 1 |
| What reports should I run before closing the period? | | 1 |
| What is Zero-Payment in AP | | 1 |
| What is Aging Periods? | IBM | 1 |
| Purpose of Payable invoice open interface? | | 1 |
| What is meant by pay on receipt auto invoice? | | 2 |
| 1: At the time of perido end process we use one sweep
progrem? what is it and explin the process?
2:How to import the accounting entry's from Ap to GL? plz
explain? | BirlaSoft | 1 |
| I have a existing Oracle applicttions and need to bring one
of the new business on it. The new business will use GL, AP
and FA. We will use existing COA. This business will have 3
sets of books (1- tax book, from April to March; 2- Primary
book, from July to June; 3- Reporting book, from July to
June); All books will have same currency; HOW DO I TRANSFER
DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY
MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE
SCHEDULED?
THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD
SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO
REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING
BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX
BOOK?.
HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS?
Thank you in advance for your help.
| Oracle | 2 |
| What is meant by void payments? | TATA | 1 |
| 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? | | 1 |
| What are the mandatory flexfiels used in FA? | | 1 |
| What are the types of PO? | | 5 |
| what is a flexfield qualifier ? | Oracle | 9 |
| what are the jvs effcted in ptp cycle? | Satyam | 1 |
| what is the meaning of api ?what is the use of it ? | | 1 |
| |
| For more Oracle Apps Financial Interview Questions Click Here |
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