Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

wat is auto accounting

Meru Cabs,

5 6909

On what basis you will define accounting structure

Meru Cabs,

3 4964

Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

Meru Cabs,

5 7482




If balancing account is not assigned to company & is assigned to department wat will be the effects

Meru Cabs,

2 4633

Assigning natural account to accounting seg. What will happen

Meru Cabs,

2 4478

wat is mass allocation and when it is used

Meru Cabs,

2 6781

what is MD050 & wat specifications are included in it

Meru Cabs,

5 29514

what is withholding tax

Meru Cabs, TSMT,

5 9653




what is budgeting and steps required to configure this

Meru Cabs, Satyam,

6 9691

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?

Oracle,

1730

What in Invoice Variance in A.P.

Evosys,

3 7704

What is the purpose of secondary tracking Flexfeild Qualifier

Evosys,

1 6109

what is the difference between General Calendar and Inventory Calendar?

1 6167

you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

Conacent,

2 6100

you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

Conacent,

4 10394


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Un-Answered Questions { Oracle Apps Financial }

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

1476


What kind of budgets have you worked on?

1157


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

1126


Which factor decide how many segment in our structure?

572


What is the db number of a particular customer TCA?

174






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

857


explain your project plan with exam pal? i am preparing inter view .............

1216


What do you mean by controlling buyers workload?

7098


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

498


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 .

250


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.

2499


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

1249


Explain Customization process?

744


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

219


What is Difference between Auto Copy Journal and recurring journal?

539