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 the different types of Set of Books ?

3 7763

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

2 6276

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

3 7024

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

2 7127

What is the formula for funds available?

1 5790

What are the rules for translation?

2 6876

How can i deactivate the segment value?

2 6484

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

3 6434

Briefly list the steps for foreign currency journals?

2 5942

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

5 10120

Can different SOBs share the same value set?

3 9674

In Multi Org can you tell what is SHORT ENTITY ?

UST,

3 8067

What is the use of Cost center

Ernst Young,

5 13259

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

2234

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 12780

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Un-Answered Questions { Oracle Apps Financial }

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2714

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

2456

what is the steps to customization ?

2386

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2277

can we define 2 different currency revaluation at a time??

2338

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.

5316

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?

2914

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

1082

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

2254

What is the meaning holding tax?

1101

what is the difference between bonus reserve and bonus expense

4496

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

2097

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.??

3465

Payables Applications Technical Reference Manual

2500

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

1085

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