| Other Oracle Apps Financial Interview Questions |
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|A check issued to supplier has become time-barred and supplier
returns it requesting for a new check. Can the existing check
be voided and a new check be issued simultaneously?
|what is the difference between Financial and payable
options in Accounts Payables?
|What is 2 way , 3 way and 4 way matching?
|What difference between Approval Hierarchy and Employee
|r there any setups to enable budget tab while entering
|What is ment by depreciation override? Can we override
|What is the procedure of: Analysis of invoice holds and
getting them released in Accounts Payables.
what is meant by accounting reporting in oracle financials.
|What is meant by matching and what are the types of
|What is the purpose of secondary tracking Flexfeild
|Is the multiple SOB architecture (MSOBA)supported in 11i ?
|What r the GAPS can we find out while Implementation?
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