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 50213

What is the use of pay group in AP?

4 43171

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

Infosys,

1 6883

What is the use of Additinal paythrough days n AP?

1 5071

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

1 8876

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

1 5253

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

3 6442

what is recoverable cost, NBV, salvage value?

1 16094

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

Oracle,

9 20982

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

Oracle,

2 38726

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

Oracle,

4 28988

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

Oracle,

8 14014

What are the steps in setting up Oracle GL ?

Oracle,

3 7919

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 7486

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

Oracle,

7 14085

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Un-Answered Questions { Oracle Apps Financial }

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

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2249

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1384

how service tax work.

2399

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

2096

encumbrence set ups?

2552

Anyone provide the oracle fin/scm definetions

2402

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 entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1657

What is the meaning holding tax?

1101

Payables Applications Technical Reference Manual

2496

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

2325

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3861

What is difference between primary and secondary ledger

1143

What is meaning of deprecation?

1150

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