Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

Genpact,

3 11308

Expalin TCA architecture, why it was introduced in R12?

ABC,

6 29052

Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 8955

After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 4149

what diff b/w security rulues and cross validation rulues

9 10484

how to transfer the Invoices entries from AP to GL, can any body give the answer

First Indian Corporation,

3 8870

How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

1 6815

what are the setups and procedure to creat in multi org in r12. can any body help

3 8830

What is the Role of As a functional Consultant. Can any Body help me out

2 5180

Can somebody provide me the various or atleast most frequent issues a support consultant deal with?

Wipro,

2 5697

Can somebody provide me the GL and AP implementaton guide

AppTek, Genesis,

1 2630

why we create diff calenders for each module

Wipro,

2 5609

For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain

2 15511

what is invoice price variance

HCL,

1 6143

If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

1 5025


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Un-Answered Questions { Oracle Apps Financial }

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.

1430


What is meant RD020

457


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

1960


Payables Applications Technical Reference Manual

2010


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1214






difference between tds and income tax (India)

1351


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?

2441


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

1732


What do you mean by controlling buyers workload?

8868


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.

1594


How to support projects life cycles details?

642


Charge Back Setups ?

1684


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

935


payment types and payment methods.

1407


What kind of necessary ap information you gather from the client?

618