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 12874

How to set different interest rates for different suppliers ?

IBM,

3 9049

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

HCL,

5 9661

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

IBM,

4 35103

What are the various Implementation method for oracle apps

GTL,

5 14216

When a liability to supplier create in oracle apps

GTL,

3 11357

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 6973

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

2473

For which Business scenerio is the Multi Org setup Required ?

IBM,

2 7049

What are the components of Set of Books?

Logica CMG,

1 5529

What is an accounting calendar and a Transaction calendar ?

1 21176

What is the Mondatory profile options used in Multi Org ?

FIC,

2 15350

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

FIC,

3 36927

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

FIC, IBM, Wipro,

2420

What is FSG ? What are the components of FSG ?

FIC, IBM, TATA,

1 10337

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Un-Answered Questions { Oracle Apps Financial }

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.

5308

What is the Invoicing System in Oracle R12

1415

what r issues faced in gl

2757

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.

2207

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2510

Difference between header level tax calculation and line level tax calculation

3594

What is gap analysis, what are the pre-requisities?

1240

Payables Applications Technical Reference Manual

2491

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?

2905

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

2314

difference between 11i&r12

1885

What is difference between primary and secondary ledger

1136

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.

2578

SLA usage ans how to define setups?

2708

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7376

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