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 7897

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

2 6406

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

3 7140

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

2 7222

What is the formula for funds available?

1 5867

What are the rules for translation?

2 6994

How can i deactivate the segment value?

2 6595

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

3 6553

Briefly list the steps for foreign currency journals?

2 6130

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

5 10307

Can different SOBs share the same value set?

3 9803

In Multi Org can you tell what is SHORT ENTITY ?

UST,

3 8223

What is the use of Cost center

Ernst Young,

5 13445

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

2300

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 12952

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Un-Answered Questions { Oracle Apps Financial }

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

2769

On what different real time issues you worked while doing P2P cycle implementation?

1564

What is the procedure for requition import?

2400

how service tax work.

2453

Anyone provide the oracle fin/scm definetions

2456

What is meaning of deprecation?

1210

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

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

1135

What is the Process of Reconciliation Between AP to GL

1719

Payables Applications Technical Reference Manual

2556

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

2512

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

2300

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2723

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1752

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

2024

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