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 are mandatory steps for payable module before entering transaction ?

Cap Gemini,

6 13111

How to set different interest rates for different suppliers ?

IBM,

3 9218

What are the mondatory steps for Receivable module before entering transactions ?

HCL,

5 9853

What is charge backs in receivable ? and what type of entries it will come ?

IBM,

4 35319

What are the various Implementation method for oracle apps

GTL,

5 14420

When a liability to supplier create in oracle apps

GTL,

3 11488

Supplier send Material to company as on year end I.e. 31 st march. Company recd the material at store . but invoice not came with material as on 31 st march can company add martial in stock ? what is the entry in stoke and what is the liability to supplier in oracle apps

Yash Technologies,

2 7104

What is Work Flow of AP,AR, Sales & Purchase

2543

For which Business scenerio is the Multi Org setup Required ?

IBM,

2 7174

What are the components of Set of Books?

Logica CMG,

1 5615

What is an accounting calendar and a Transaction calendar ?

1 21293

What is the Mondatory profile options used in Multi Org ?

FIC,

2 15463

What is price break and what are the different types of price breaks ?

FIC,

3 37175

What do you mean by Category Set ? and what is its Relevance ?

FIC, IBM, Wipro,

2491

What is FSG ? What are the components of FSG ?

FIC, IBM, TATA,

1 10473

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Un-Answered Questions { Oracle Apps Financial }

What do you mean by controlling buyers workload?

10342

What is Work Flow of AP,AR, Sales & Purchase

2543

What is the use of mo: security profile, while configure multiorg?

1016

What is the meaning holding tax?

1155

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

1606

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2769

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.

5465

what is the steps to customization ?

2433

What is the Invoicing System in Oracle R12

1464

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

1748

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

2511

What kind of budgets have you worked on?

2426

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

1504

what r issues faced in gl

2827

can we define 2 different currency revaluation at a time??

2396

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