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

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

Satyam,

1 8935

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

Ernst Young,

1 6101

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

UST,

3 25190

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

UST,

3 7969

where will you enter tax in ap module

UST,

1 6735

how accounting transactions in AP module??

UST,

2 8053

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

Genpact,

6 50793

How to transfer the funds between internal banks

TCS,

3 9451

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

1 2805

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 4743

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 43989

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

2 5445

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 12219

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

Apps Associates, Meru Cabs, Patni,

2 10633

2. O2C cycle with which accounts get effected

Meru Cabs,

2 10757

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Un-Answered Questions { Oracle Apps Financial }

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

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

1384

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

2668

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

2382

Explain Customization process?

1959

Payables Applications Technical Reference Manual

2495

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1461

SLA usage ans how to define setups?

2712

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2295

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

1090

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5373

What is Difference between Auto Copy Journal and recurring journal?

1807

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

2325

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7386

can we define 2 different currency revaluation at a time??

2338

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