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

Can any one tell me Client Interaction?

1 8480

What is the Customization? Can any one tell me with examples in Real time scenarios?

1 10195

what is the tax levels in AP?

1 6475

How do we integrate the financial Applications(Modules) in the Multi Organization?

1 5572

what is the difference between Revaluation and Translation? what are the steps in GL?

Syntel,

3 56372

What are the tables associated with Invoice in AP?

4 35988

What is the difference between Rollup Groups and Summary Accounts? What is the use of those?

1 13936

Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 7861

what are the accounting entries which get effected in order to cash cycle

Cognizant, Oracle, TCS, Wipro,

8 101014

what is the difference between bonus reserve and bonus expense

CSC, EE Limited,

4551

how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

Zensar,

5457

how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

KPMG,

1 19159

What is catch up depreciation

Datamatics,

1 12337

on what basis u have prepared the AIM documents (explain in the detailed manner)

Diebold,

2 7941

would anyone tell me what are the expected real time questions in the interviews

2 7062

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Un-Answered Questions { Oracle Apps Financial }

Can Adjustments be imported?

2202

What is Work Flow of AP,AR, Sales & Purchase

2543

What kind of necessary ap information you gather from the client?

1139

What is the Process of Reconciliation Between AP to GL

1719

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

2295

What is the use of gl set of books name, while configure multiorg?

1152

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

7480

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

2395

Substitute receipts and Unordered Receipts

3379

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

what is the steps to customization ?

2433

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

1136

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.

5465

What is automation of accounts payable activities (evaluated receipt settlement)?

1331

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2641

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