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 12910

How to set different interest rates for different suppliers ?

IBM,

3 9066

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

HCL,

5 9677

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

IBM,

4 35126

What are the various Implementation method for oracle apps

GTL,

5 14244

When a liability to supplier create in oracle apps

GTL,

3 11366

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 6987

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

2487

For which Business scenerio is the Multi Org setup Required ?

IBM,

2 7062

What are the components of Set of Books?

Logica CMG,

1 5539

What is an accounting calendar and a Transaction calendar ?

1 21196

What is the Mondatory profile options used in Multi Org ?

FIC,

2 15360

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

FIC,

3 36966

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

FIC, IBM, Wipro,

2427

What is FSG ? What are the components of FSG ?

FIC, IBM, TATA,

1 10350

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Un-Answered Questions { Oracle Apps Financial }

What is Reporting of financial data in a project.

2060

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2582

What is the Process of Reconciliation Between AP to GL

1666

What is the Invoicing System in Oracle R12

1417

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

2370

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

1657

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.

3153

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2116

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

2455

What is meant RD020

919

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2295

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?

2911

Anyone provide the oracle fin/scm definetions

2402

What is the procedure for requition import?

2348

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

2249

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