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

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 12838

Expalin TCA architecture, why it was introduced in R12?

ABC,

6 31569

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

2 10048

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 4982

what diff b/w security rulues and cross validation rulues

9 13461

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

First Indian Corporation,

3 10605

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

1 7662

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

3 10535

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

2 6321

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

Wipro,

2 6766

Can somebody provide me the GL and AP implementaton guide

AppTek, Genesis,

1 3512

why we create diff calenders for each module

Wipro,

2 6772

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

2 17241

what is invoice price variance

HCL,

1 7094

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 6109

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Un-Answered Questions { Oracle Apps Financial }

What is automation of accounts payable activities (evaluated receipt settlement)?

1330

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

2449

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

1238

What do you mean by controlling buyers workload?

10340

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

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

1431

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

1014

what is the use of hr: security profile, while configure multiorg?

1136

Substitute receipts and Unordered Receipts

3379

What is the Invoicing System in Oracle R12

1464

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

2429

Provide an overview of AR cash receipt processing.

2669

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2753

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1748

What is Reporting of financial data in a project.

2105

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