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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 8928

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

Ernst Young,

1 6089

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

UST,

3 25174

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

UST,

3 7949

where will you enter tax in ap module

UST,

1 6718

how accounting transactions in AP module??

UST,

2 8041

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

Genpact,

6 50764

How to transfer the funds between internal banks

TCS,

3 9432

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

1 2795

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 4735

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 43958

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

2 5432

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 12204

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

Apps Associates, Meru Cabs, Patni,

2 10615

2. O2C cycle with which accounts get effected

Meru Cabs,

2 10751


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Un-Answered Questions { Oracle Apps Financial }

SLA usage ans how to define setups?

2708


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

2660


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

2083


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

1856


Payables Applications Technical Reference Manual

2491


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2378


What is the procedure for requition import?

2342


what is the steps to customization ?

2384


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

1239


What is the meaning holding tax?

1099


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1380


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

1155


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

1094


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

2455


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

2247