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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 23470

Can any one tell What is implementation in oracle Applications

Wipro,

2 12787

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

Tecumseh,

3 14977

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

Cognizant,

1 8652

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

Accenture, Cognizant,

5 16302

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

Cognizant,

4 24736

difference between manual payment and quick payment?

Cognizant, SDGA,

4 16718

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

Cognizant,

4 12650

what is meant by accural report? it consist of ?

Hexaware,

2 9506

encumbrence set ups?

ABC, Hexaware,

2600

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

FCS, Hexaware,

3 11139

whats is the differce between 11i & 10.5.9

4 8607

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

BirlaSoft,

6 13561

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 17147

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 51740


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

What are register in India localisation?

2061


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)"

2334


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3521


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.

5396


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

1905


Difference between header level tax calculation and line level tax calculation

3655


Invoice Approval Process?

3271


Payables Applications Technical Reference Manual

2554


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

2433


Explain Customization process?

1999


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2034


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

2429


What is Difference between Auto Copy Journal and recurring journal?

1865


What is the db number of a particular customer TCA?

1422


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