Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

Trial balance can run which level, legal entity level or operating unit level.

HCL, Aurobindo,

4 9920

What is the difference between Operating ID and Org. ID.

Aurobindo,

4 10825

Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

Aurobindo,

3 6333




How the system will know which entry come from which operating unit. Example A,B and C is a operating unit and bymistake we posted one entry in Operating Organisation A which belongs to actually Operating Org. B. How the system will understand that this entry Posted in Operating Unit A.

Aurobindo,

4 6252

What is the difference between Oranisation ID and Org. ID. Is both are same?

Aurobindo,

3 6212

What is the use and benefit of Multi-Org.

Aurobindo,

6 6911

Is Multi Org. setup is mandetory or optional?

4 7522

In GL Journal entry can understand which level i.e. batch wise or individually.

Satyam,

3 5490




why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?

Wipro,

4 20742

What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?

2 4737

I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.

Oracle,

3 5903

we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?

Genpact, JM Baxi,

2 1565

how to transfer the retained earning amount from curret year to next year? what is the path in apps financial

TCS,

3 18397

What is the difference between invoice price variance and purchase price variance?

4 40927

what is the accounting convention? what are they?

IBM,

1 6436


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Un-Answered Questions { Oracle Apps Financial }

what is the difference between before pages trigger and after parameter trigger in reports ?

1129


how service tax work.

1185


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2536


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

1297


Explain Customization process?

768






What is Reporting of financial data in a project.

982


What is the Process of Reconciliation Between AP to GL

393


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

1155


What is the db number of a particular customer TCA?

205


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

661


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

1453


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.

1451


Payables Applications Technical Reference Manual

1307


Difference between header level tax calculation and line level tax calculation

2169


Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1923