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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the different types of Set of Books ?

 3 6629

Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

 2 5040

Whether is it allowed for entering negative amount in Journal lines?

 3 5865

Can I post the reversal entry in before period of actual journal entry?

 2 6123

What is the formula for funds available?

 1 5072

What are the rules for translation?

 2 5898

How can i deactivate the segment value?

 2 5250

What type of accounts will display in list of values while entering retained earnings account in set of bools ?

 3 5427

Briefly list the steps for foreign currency journals?

 2 4931

Can a Flex field Qualifies be changed after it has been created?

 5 8284

Can different SOBs share the same value set?

 3 8475

In Multi Org can you tell what is SHORT ENTITY ?

UST,

3 6844

What is the use of Cost center

Ernst Young,

5 11627

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

 1672

Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

IBM,

4 11283

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Un-Answered Questions { Oracle Apps Financial }

What is multi org? What is difference between 11i and 12i multi org structure?

640

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

2064

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

610

Substitute receipts and Unordered Receipts

2880

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

1672




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

1949

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

2960

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

696

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

6546

What is Difference between Auto Copy Journal and recurring journal?

1295

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

1737

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1949

What do you mean by controlling buyers workload?

8916

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

1612

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

1778

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