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

what is orchitecture of oracle apps 11i and R12 ?

Accenture,

1 11255

Explain about Localization (IND & US ) in Oracle Apps ?

KPIT,

3147

Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?

HCL, Infosys,

2 8314

How tp determaine that multi org is already implemented ?

IBM,

1 7750

Is the multiple SOB architecture (MSOBA)supported in 11i ?

Accenture,

1 5636

What are diff between item master organization and child organization ?

Logica CMG,

1 11645

What is journal entry flow ?

HCL, Oracle,

1 4222

WHAT IS JOURNAL SOURCE ?

Oracle, TCS,

2 16722

PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

Oracle,

3 7422

In Multi Org can you tell what is SHORT ENTITY ?

Logica CMG,

1 3240

What is Auto cash Rule Set in receivables ?

KPIT,

2 25831

What is the use of the featured secondary tracking segment while defining the set of books in gl ?

IBM,

2 7225

What is Auto accounting feature in AR ?

Unisys, Wipro,

1 16688

What are the various information that needs to set up inventory org ? in multi org ?

IBM, ups,

2 5574

Can i assign a supplier type of bank account to more than one supplier ?

Accenture,

5 16899

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Un-Answered Questions { Oracle Apps Financial }

What is difference between primary and secondary ledger

1136

Explain Customization process?

1945

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.

1621

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2704

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2251

What kind of necessary ap information you gather from the client?

1081

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

1082

what is the use of hr: security profile, while configure multiorg?

1071

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

1901

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2555

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

2394

SLA usage ans how to define setups?

2708

Provide an overview of AR cash receipt processing.

2612

What is multi org? What is difference between 11i and 12i multi org structure?

1085

what is VAT claim process?

2530

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