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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the asset types in FA Module?

5 12465

What are the different calendars used in FA Module?

1 7664

Is FA Supports Multi _org?

1 6570

What is ment by Roll back depreciation?

2 11628

What are the mandatory flexfiels used in FA?

3 8415

What are the depreciation methods used in FA module?

2 9549

What is ment by prorate convention?

Merrill Lynch,

5 24242

What is the use of allow amortized changes check box?

1 7548

What is the difference between Quick addition and detail addition?

1 7506

What is ment by projection?

2 5538

What is ment by what-if analysis?

2 6104

What is ment by leased asset?

Chartered Accountant, Sierra Atlantica,

2 7034

What is ment by depreciation override? Can we override depreciation?

UST,

1 8635

What is ment by physical inventory reconciliation?

1 8364

Tell me something about asset insurance?

IBM,

1 3238


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

difference between tds and income tax (India)

1909


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2207


Invoice Approval Process?

3223


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1963


What is gap analysis, how do you defined. What are the pre-requisities?

1078


what is the use of hr: security profile, while configure multiorg?

1071


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5308


What is gap analysis, what are the pre-requisities?

1239


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2083


What is the use of mo: security profile, while configure multiorg?

968


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2114


What is gap analysis, how do you defined?

1138


can we define 2 different currency revaluation at a time??

2334


What are the inventory report to check inventory status.

2451


What is difference between primary and secondary ledger

1136