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 12690

Expalin TCA architecture, why it was introduced in R12?

ABC,

6 31284

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

2 9950

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 4899

what diff b/w security rulues and cross validation rulues

9 13123

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

First Indian Corporation,

3 10410

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

1 7578

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

3 10353

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

2 6192

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

Wipro,

2 6646

Can somebody provide me the GL and AP implementaton guide

AppTek, Genesis,

1 3420

why we create diff calenders for each module

Wipro,

2 6634

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

2 17115

what is invoice price variance

HCL,

1 6981

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 6024

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Un-Answered Questions { Oracle Apps Financial }

what is the meaning of purchase default and what are the types

2225

What are the inventory report to check inventory status.

2451

What do you mean by controlling buyers workload?

10190

What is the Invoicing System in Oracle R12

1415

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

2334

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

1856

could you please post some work around that any body have done in the financial modules.

2088

Payables Applications Technical Reference Manual

2491

How to support projects life cycles details?

1198

SLA usage ans how to define setups?

2708

Can I do a payment of 50 bills on a post date. If yes, then how?

1774

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

1239

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

2420

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

3018

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

1081

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