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

as an oracle financials functional consultant what was your role

Enrich, Genpact, Master Group of Companies,

3 33021

what is the main difference between the MRC and Revaluation? can any one tell me.

Wipro,

5 14187

what is the difference between Financial and payable options in Accounts Payables?

2 16352

Hai, what is meant by accounting reporting in oracle financials.

1 5609

How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?

3 9165

what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

Cap Gemini, Satyam,

4 23143

what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance

3 9541

what is validations ?

2 6150

types of valuesets

1 7257

As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 6072

meaning of validation in GL?

2 6226

there is something called "pragma" ?what is it ?on which context it is used ?

1 3304

what is $flex used in oracle apps ?

iFlex,

5 20710

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

2400

what is the meaning of api ?what is the use of it ?

3 20166

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1962

On what different real time issues you worked while doing P2P cycle implementation?

1517

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

2455

Payables Applications Technical Reference Manual

2496

What is the procedure for requition import?

2348

What is meant RD020

919

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1627

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.

2582

what is the difference between bonus reserve and bonus expense

4494

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.

5316

What are register in India localisation?

2014

payment types and payment methods.

1926

What is the Process of Reconciliation Between AP to GL

1666

What do you mean by controlling buyers workload?

10197

Charge Back Setups ?

2204

For More Un-Answered { Oracle Apps Financial } Questions Click Here