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 12634

How to set different interest rates for different suppliers ?

IBM,

3 8924

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

HCL,

5 9458

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

IBM,

4 34901

What are the various Implementation method for oracle apps

GTL,

5 14026

When a liability to supplier create in oracle apps

GTL,

3 11228

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 6854

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

2421

For which Business scenerio is the Multi Org setup Required ?

IBM,

2 6939

What are the components of Set of Books?

Logica CMG,

1 5440

What is an accounting calendar and a Transaction calendar ?

1 21066

What is the Mondatory profile options used in Multi Org ?

FIC,

2 15190

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

FIC,

3 36723

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

FIC, IBM, Wipro,

2353

What is FSG ? What are the components of FSG ?

FIC, IBM, TATA,

1 10203

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Un-Answered Questions { Oracle Apps Financial }

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2048

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1813

Can Adjustments be imported?

2090

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

1484

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

924

What is Difference between Auto Copy Journal and recurring journal?

1749

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

2505

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

2656

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

1033

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?

2866

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

1045

Please post the setups required to approve the payable invoice in AP.

2208

what is the meaning of purchase default and what are the types

2147

what r issues faced in gl

2720

Anyone provide the oracle fin/scm definetions

2355

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