| Other Oracle Apps Financial Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM. | TCS | 4 |
| At what level FA is implemented? | | 3 |
| What is the use of this Table
AR_RECEIVABLE_APPLICATIONS_ALL in
AR Module ? | Satyam | 2 |
| What is a Hold? Explain the types of Hold | IBM | 4 |
| What is meant my PO? | | 3 |
| how will you find out check no's for a particular invoice | UST | 1 |
| Difference between header level tax calculation and line
level tax calculation? | | 1 |
| How can I get the Profit & Loss (P/L) report of a period in
GL ? plz tell me the parameter name if it required me to
submit a new request ? | KPIT | 2 |
| What are the different type of Special calendars ? | FIC | 1 |
| What are the mandatory flexfiels used in FA? | | 1 |
| How many views are generated when compiling flexfield
structure ? | Oracle | 1 |
| Can I find out which invoices are matched to a PO? | | 1 |
| Define suspense account in Oracle apps and why is it
mandatory? | Oracle | 3 |
| What is the formula for funds available? | | 1 |
| Can we implement MRC at payables? | | 1 |
| 2. O2C cycle with which accounts get effected | Meru-Cabs | 1 |
| whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM. | | 2 |
| Explain the concept of reccuring journals ?
| Oracle | 2 |
| Can we implement MRC at Payables? | | 4 |
| Is it possible to match PO from Order Management in AP, if
so how ?
How does the P.O matching process works in AP? | Oracle | 1 |
| |
| For more Oracle Apps Financial Interview Questions Click Here |