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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

Satyam,

1 9036

What is the Reconciliation Open Interface used for in Cash Management?

Ernst Young,

1 6186

what is the difference between external banks and internal banks??

UST,

3 25332

how will you find out check no's for a particular invoice

UST,

3 8101

where will you enter tax in ap module

UST,

1 6802

how accounting transactions in AP module??

UST,

2 8155

what are the measure differene between oracle 11i and R12 ?

Genpact,

6 51016

How to transfer the funds between internal banks

TCS,

3 9576

Where can I put the command to get the details of the tables, although I know the name of different tables

1 2904

Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

1 4821

What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 44267

I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

2 5560

How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

KPIT,

2 12360

1. P2P cycle with which accounts get effected at each stage

Apps Associates, Meru Cabs, Patni,

2 10753

2. O2C cycle with which accounts get effected

Meru Cabs,

2 10862


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

What is the meaning holding tax?

1155


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

1909


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2036


could you please post some work around that any body have done in the financial modules.

2155


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?

2971


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

1016


encumbrence set ups?

2600


What is gap analysis, how do you defined?

1225


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

2449


What is difference between primary and secondary ledger

1224


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

3083


What is gap analysis, what are the pre-requisities?

1303


How to do the analysis of discounts lost and fixing the root cause?

1240


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2510


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

1128