Oracle Apps Financial Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Oracle Apps Financial Interview Questions

Questions Answers Views Company eMail

What is ment by asset revaluation?

4 12506

In prepare mass additions window what are available Q names?

2 6359

what is the difference between initial mass copy and periodic mass copy?

BirlaSoft, Cap Gemini, IBM,

1 13010

what is internal retairment?

Accenture,

1 3810

What experience do you have in FA Module Implementation?

1 3481

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

TCS,

4 17938

What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me

Bank Of America,

1 9068

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

HCL, Satyam, TCS,

2429

How many reporting Set of Books can be attached to one primary Set of Books

HCL,

8 18160

What's the accounting entry when an Invoice is created in AP?

Oracle, Syntel,

6 23528

What's the difference between cross validation rules and security rules?

IBM, Syntel,

6 30142

What are the mandatory accounts that need to be setup in Set of Books?

HCL, Syntel,

4 12320

what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 3623

what are the jvs effcted in ptp cycle?

Satyam,

2 8346

different phases of aim methodology

Oracle, Satyam,

7 32093

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Un-Answered Questions { Oracle Apps Financial }

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

3213

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3521

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

3912

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2510

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

1303

how service tax work.

2453

what is the meaning of purchase default and what are the types

2295

difference between primary ledger and secondary ledger in r12

1604

encumbrence set ups?

2600

Invoice Approval Process?

3272

What do you mean by controlling buyers workload?

10342

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2313

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2036

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.

5397

what r issues faced in gl

2827

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