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 is the formula for funds available ?

HCL,

2 7025

Explain the concept of reccuring journals ?

Oracle,

4 8687

What is PO rate variance Gain/Loss

Yash Technologies,

5 28448

What difference between Approval Hierarchy and Employee Hierarchy ?

IBM,

3 31749

What is reconsilation flag in gl? What is use of this ?

IBM,

3 9411

Can i increse/Decrease ths size of value set ?

IBM,

9 19177

What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?

IBM,

4 43595

WHAT IS CLEARNCE METHOD IN AR ?

IBM, SOLiC,

1 8172

how to set the interset for the supplier?

3 6468

Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

Wipro,

2 7714

Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 6690

i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...

Genpact,

1 3612

What Move/Merge Does ?

2 5675

What are the different types of Value sets (or) Validation types ?

1 6510

Can I increase/decrease the size of value set?

4 9769

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Un-Answered Questions { Oracle Apps Financial }

can any one tell me what exactly functional consultant do on daily basis? client requirements?

1030

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.

2262

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

3213

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

7482

What is Difference between Auto Copy Journal and recurring journal?

1867

Can Adjustments be imported?

2202

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

2492

What is the Invoicing System in Oracle R12

1464

What is the meaning holding tax?

1155

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.

3208

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

1863

what is the difference between before pages trigger and after parameter trigger in reports ?

2449

difference between 11i&r12

1953

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

2300

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1675

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