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 8387

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

1 10090

what is the tax levels in AP?

1 6384

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

1 5460

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

Syntel,

3 56169

What are the tables associated with Invoice in AP?

4 35726

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

1 13857

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

2 7752

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

Cognizant, Oracle, TCS, Wipro,

8 100706

what is the difference between bonus reserve and bonus expense

CSC, EE Limited,

4488

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

Zensar,

5404

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

KPMG,

1 19047

What is catch up depreciation

Datamatics,

1 12181

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

Diebold,

2 7824

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

2 6942

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Un-Answered Questions { Oracle Apps Financial }

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

1780

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

1239

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

2394

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

1901

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455

Provide an overview of AR cash receipt processing.

2612

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.

2578

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.??

3457

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

1094

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

2660

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

7376

Anyone provide the oracle fin/scm definetions

2397

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1541

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

1244

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2286

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