| Other Oracle Apps Financial Interview Questions |
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| Question | Asked @ | Answers |
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| how to transfer the retained earning amount from curret
year to next year? what is the path in apps financial | TCS | 2 |
| What is consolidation and in which module do you used it
and when? | IBM | 1 |
| What is meant by RFQ? | | 3 |
| 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 |
| Is Multi Org. setup is mandetory or optional? | | 3 |
| What is meant by accrual write off? | | 2 |
| if you are not having a cashmanagement module how to
reconcile or how to clear the transactions? | Genpact | 2 |
| What reports should I run before closing the period? | | 1 |
| What is the difference between PO default and quick match? | | 1 |
| Can I find out which invoices are matched to a PO? | | 1 |
| Can any one tell What is implementation in oracle
Applications | Wipro | 2 |
| purchasing and payables done at what level? means operating
unit level or SOB level? | Cognizent | 3 |
| hi friends i am a B.com Commerce Graduate, completed in the
year 2006. i have good knowledge in oracle General Ledger,
Accounts Payable, Cash Management. i have basic Knowledge in
Accounts Receivables and Fixed Assets, i dont have
experience in oracle financials, but i have 3 years of
experience in Accounts. After learning oracle i am very much
confused that will i be eligible to get job in oracle or
not. i got adviced from many consultancies and councellors
about this matter , few of them advice me to search oracle
job and few are'nt . please advice me to what to do . | | 1 |
| What is meant my PO? | | 3 |
| What r the Documents We can create while implementation?
| TCS | 2 |
| What are the tables associated with Invoice? | | 1 |
| What is Cross Journal? | Accenture | 1 |
| what is meant by accural report? it consist of ? | Hexaware | 2 |
| What are the steps followed in creating the accounting
flexfields? | | 1 |
| What does the Unaccounted Transaction Sweep Report do? | | 1 |
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