| Other Oracle Apps Financial Interview Questions |
|| Asked @
|Advance paid to Employee 1000$. Employee incurred expenses
of 800$ and he returned 200$. How can you perform these
steps in AP?
|what is the md50 document and explain
|In prepare mass additions window what are available Q names?
|what are the accounting entries which get effected in order
to cash cycle
|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 is consolidation and in which module do you used it
|What is Deposit? A customer deposit Rs.15,000/ and he
ordered the goods of Rs.10,000/ against the deposit. Now he
wants the remaining cash back. how do you do in receivables?
|Define the Multi Org ? What is difference between 11i and
12i Multi Org Structure ?
|meaning of validation in GL?
|please can u tell me what is the AP TO GL RECONCILATION
process and used reports?
|How do U do the Analysis of discounts lost and fixing the
|if you are not having a cashmanagement module how to
reconcile or how to clear the transactions?
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