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

How you will transfer payables to general ledger?

HCL, IBM, TCS,

7 33296

You created a set of book , where you will attach this SOB in AP?

HCL, IBM, TCS,

11 23482

What is use of AP Accounting Periods?

HCL, IBM, TCS,

4 15655

What is Interest Invoice and how it can be created?

HCL, IBM, TCS,

3 19609

What is a Hold? Explain the types of Hold

HCL, IBM, TCS,

7 32966

How many key flexfields are there in Payables?

HCL, IBM, TCS,

23 45952

Explain the set up used for Automatic or Manual Supplier Numbering.

HCL, IBM, TCS,

4 17222

Can you hold the partial payment if yes then how?

Fidelity, HCL, IBM, TCS,

3 18861

What r the Innovative solutions we create for that?

TCS,

1 3302

Can anybody tell me, What is the Implementation Process?

IBM, TCS,

5 13304

Can we maintain 2 sob's for one company, how?

TCS,

5 13913

How can we Define Corporate law sob and Income Tax law Sob?

TCS,

3 8152

What r the Documents We can create while implementation?

TCS,

2 10545

What is the Functionality of Oracle Applications E-Business Suite?

TCS,

3 10724

What r the GAPS can we find out while Implementation?

Satyam, TCS,

5 14340

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

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

1303

How to support projects life cycles details?

1284

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

1562

explain your project plan with exam pal? i am preparing inter view .............

2433

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

2369

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

1606

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1504

What is meant RD020

985

How do you adjust receivables?

2234

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

2511

Anyone provide the oracle fin/scm definetions

2454

What is the Invoicing System in Oracle R12

1464

What is the use of hr: user type, while configure multiorg?

1135

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

1950

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

3912

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