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IBM Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

 2 7071

what kind of necessary AP information u gather from the client.

 1 3510

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

 1065

what are the key flex fields in oracle payables?

 2 8576

How do you adjust receivables?

 1240




what is the meaning of importing journal

 3 5692

Intercompany setup in oracle applications with transaction processing

 1 6239

What is profitability? How do you map 'segment wise profitability' in Oracle?

 1 4832

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

 1 5303

What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 16585

what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type

 4 6578

what is the md50 document and explain

 4 8516

tell me the ap period end process

 3 6251

What is the use of detail,in detail and summaray

 1 3181

Tell me cash management mandatory setups

 2 11356

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IBM Oracle Apps Financial Interview Questions


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