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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is meant by receipt routing? Types?

5 27470

What is the use of auto create?

2 6856

What is meant by pay on receipt auto invoice?

4 19705

What do you mean by controlling buyers workload?

ABC, Oracle,

2 7882

What is Matching? What are the various methods of matching?

3 5801

What is the use of defining security hierarchy?

3 9380

What is the difference between accrue at period end and accrue on receipt?


1 4018

can anyone explain roll back in FA?

2 5870

What are the different ways of adding assets in FA?


2 6884

How do we depreciate Assets in Oracle Applications?

2 5632

What is the significance of asset books in FA? Types?

1 5671

What is ment by retire asset? How do we retire assets in Oracle applications?

2 5104

What are the various Journal Entries generated through fixed assets

2 16847

At what level FA is implemented?


13 11201

What is the profile used to secure asset register?

1 4071

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Un-Answered Questions { Oracle Apps Financial }

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


explain your project plan with exam pal? i am preparing inter view .............


What do you mean by Category Set ? and what is its Relevance ?


What is meaning of deprecation?


What is the use of hr: user type, while configure multiorg?


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?


Substitute receipts and Unordered Receipts


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?


Can I do a payment of 50 bills on a post date. If yes, then how?


What is the procedure for requition import?


Invoice Approval Process?


Explain about Localization (IND & US ) in Oracle Apps ?


What is gap analysis, how do you defined?