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 7612

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

2 6134

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

3 6885

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

2 6981

What is the formula for funds available?

1 5695

What are the rules for translation?

2 6713

How can i deactivate the segment value?

2 6367

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

3 6248

Briefly list the steps for foreign currency journals?

2 5744

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

5 9878

Can different SOBs share the same value set?

3 9480

In Multi Org can you tell what is SHORT ENTITY ?

UST,

3 7878

What is the use of Cost center

Ernst Young,

5 13036

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

2147

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 12599

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Un-Answered Questions { Oracle Apps Financial }

How to support projects life cycles details?

1132

What is the db number of a particular customer TCA?

1300

What is meant RD020

862

What is the use of operating unit, while configure multiorg?

1078

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

2345

What is meaning of deprecation?

1066

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

2269

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2213

what is the use of hr: security profile, while configure multiorg?

1028

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

2394

what is the steps to customization ?

2325

What is the use of gl set of books name, while configure multiorg?

1050

What is the procedure for requition import?

2299

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

2421

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?

2866

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