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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?

Infinite Computer Solutions, Oracle, TCS,

5 20651

Can any one tell What is implementation in oracle Applications

Wipro,

2 11599

what is general ledger in oracle laguege and what are the step for define the journal entry?

Tecumseh,

3 13328

what is meant by functional specifications involved in po and ap?

Cognizant,

1 7590

how to find out one organization using multi-org or single org?

Accenture, Cognizant,

5 14246

what is the difference between balance, account, none (automatic offset methods)?

Cognizant,

4 22609

difference between manual payment and quick payment?

Cognizant, SDGA,

4 14520

purchasing and payables done at what level? means operating unit level or SOB level?

Cognizant,

4 10874

what is meant by accural report? it consist of ?

Hexaware,

2 8254

encumbrence set ups?

ABC, Hexaware,

2061

AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

FCS, Hexaware,

3 9451

whats is the differce between 11i & 10.5.9

 4 7027

1: What is major difference between Bank and Bank Account?

BirlaSoft,

6 10984

1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

BirlaSoft, DELL,

2 15696

In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

Silicon Valley,

6 49320

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Un-Answered Questions { Oracle Apps Financial }

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

1945

What is gap analysis, how do you defined?

635

How to support projects life cycles details?

657

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

6538

What is the use of gl set of books name, while configure multiorg?

630




Payables Applications Technical Reference Manual

2019

On what different real time issues you worked while doing P2P cycle implementation?

996

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

1994

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1577

What is the Invoicing System in Oracle R12

930

Explain Customization process?

1479

What are register in India localisation?

1567

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

4491

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

1888

Provide an overview of AR cash receipt processing.

2151

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