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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

what is orchitecture of oracle apps 11i and R12 ?

Accenture,

1 11269

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

KPIT,

3156

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

HCL, Infosys,

2 8337

How tp determaine that multi org is already implemented ?

IBM,

1 7761

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

Accenture,

1 5653

What are diff between item master organization and child organization ?

Logica CMG,

1 11651

What is journal entry flow ?

HCL, Oracle,

1 4237

WHAT IS JOURNAL SOURCE ?

Oracle, TCS,

2 16733

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 7433

In Multi Org can you tell what is SHORT ENTITY ?

Logica CMG,

1 3251

What is Auto cash Rule Set in receivables ?

KPIT,

2 25843

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

IBM,

2 7241

What is Auto accounting feature in AR ?

Unisys, Wipro,

1 16693

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

IBM, ups,

2 5587

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

Accenture,

5 16925


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

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

2382


What is Difference between Auto Copy Journal and recurring journal?

1807


What is meaning of deprecation?

1150


what is the steps to customization ?

2386


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

1163


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

2455


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)"

2274


SLA usage ans how to define setups?

2713


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


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

2710


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

1078


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.

3154


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

2250


Charge Back Setups ?

2205


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.

5373