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 32849

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

Wipro,

5 13938

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

2 16177

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

1 5533

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

3 8989

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

Cap Gemini, Satyam,

4 22925

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

3 9389

what is validations ?

2 6040

types of valuesets

1 7155

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 5964

meaning of validation in GL?

2 6096

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

1 3193

what is $flex used in oracle apps ?

iFlex,

5 20510

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

2342

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

3 19925

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Un-Answered Questions { Oracle Apps Financial }

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2863

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.??

3405

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2967

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2046

What is the Process of Reconciliation Between AP to GL

1605

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3095

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

7295

Please post the setups required to approve the payable invoice in AP.

2207

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

1739

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.

5246

What are the inventory report to check inventory status.

2400

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2652

What are register in India localisation?

1963

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

2330

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

2342

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