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

Why should we run "Replicate seed data" program??

6 49889

What is the use of pay group in AP?

4 42919

Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?

Infosys,

1 6792

What is the use of Additinal paythrough days n AP?

1 4999

Why shud we run Expense report import programme in AP..where are we importing from??

1 8779

why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?

1 5160

IS Automatic writeoff allowed for both over n under payments??

3 6288

what is recoverable cost, NBV, salvage value?

1 16000

Is it possible to change the functional currency during the mid of financial year ?

Oracle,

9 20596

What is the difference between Currency Translation, conversion and revaluation?

Oracle,

2 38561

Define suspense account in Oracle apps and why is it mandatory?

Oracle,

4 28774

What is the order in setting up GL ? Which comes first - COA, Calendar & Currency ?

Oracle,

8 13640

What are the steps in setting up Oracle GL ?

Oracle,

3 7770

Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?

Cipla, GSK, Oracle,

1 7396

Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?

Oracle,

7 13797

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

What is the meaning holding tax?

1056

How to do the analysis of discounts lost and fixing the root cause?

1075

What do you mean by controlling buyers workload?

10048

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

1484

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

7297

How to support projects life cycles details?

1133

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1925

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2202

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

1051

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

1172

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1927

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

2048

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 .

1906

difference between tds and income tax (India)

1845

What are register in India localisation?

1966

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