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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 9525

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

KPIT,

2286

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

HCL, Infosys,

2 5653

How tp determaine that multi org is already implemented ?

IBM,

1 6052

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

Accenture,

1 4132

What are diff between item master organization and child organization ?

Logica CMG,

1 8739

What is journal entry flow ?

HCL, Oracle,

1 2583

WHAT IS JOURNAL SOURCE ?

Oracle, TCS,

2 14215

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 4938

In Multi Org can you tell what is SHORT ENTITY ?

Logica CMG,

1 1580

What is Auto cash Rule Set in receivables ?

KPIT,

2 20961

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

IBM,

2 5341

What is Auto accounting feature in AR ?

Unisys, Wipro,

1 14036

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

IBM, ups,

2 3657

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

Accenture,

5 12442


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Un-Answered Questions { Oracle Apps Financial }

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

532


What is meaning of deprecation?

186


Invoice Approval Process?

2357


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

1857


What is Difference between Auto Copy Journal and recurring journal?

853






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

2089


What are the inventory report to check inventory status.

1562


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

193


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 .

536


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.

2353


Can I do a payment of 50 bills on a post date. If yes, then how?

844


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

856


What is Reporting of financial data in a project.

1211


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2015


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

1180