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 7759

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 7018

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

2 7122

What is the formula for funds available?

1 5787

What are the rules for translation?

2 6876

How can i deactivate the segment value?

2 6481

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

3 6433

Briefly list the steps for foreign currency journals?

2 5939

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

5 10114

Can different SOBs share the same value set?

3 9670

In Multi Org can you tell what is SHORT ENTITY ?

UST,

3 8066

What is the use of Cost center

Ernst Young,

5 13257

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

2232

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 12776

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Un-Answered Questions { Oracle Apps Financial }

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

2427

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 .

1962

SLA usage ans how to define setups?

2713

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

3029

Can Adjustments be imported?

2140

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1864

Provide an overview of AR cash receipt processing.

2623

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

1114

What is gap analysis, how do you defined. What are the pre-requisities?

1086

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2116

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

2705

What is Reporting of financial data in a project.

2060

Charge Back Setups ?

2204

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1969

what is the difference between bonus reserve and bonus expense

4495

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