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

What are the Accounting Entries in P2P.in Oracle Financial terminology ?

6 18129

How to open the new future periods in GL while we are in P2P or in O2C

1 4461

Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA

3 8317

Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 3073

Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....

1 4913

Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.

3 6779

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

Genesis,

2 10805

dear gurus i would like to know about Flex field qualifiers

Genesis,

4 8163

Anyone provide the oracle fin/scm definetions

Fresher, Genesis,

2454

Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 6612

In R12 What are the PO types in Purchasing and Invoices in AP?

GTS, Oracle,

7 21757

What is receipt class & receipt source pls let me know

Accenture,

2 10395

What are the journal entries in O2C Cycle.

Oracle,

5 73785

What is the difference between Electronic fund transfer and wire?

Genesis,

1 15338

What is automatic off set method in 11i? Differentiate between balancing method and account method?

Genesis,

3 7485

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Un-Answered Questions { Oracle Apps Financial }

what is the steps to customization ?

2433

What are the inventory report to check inventory status.

2509

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

7480

What is the procedure for requition import?

2400

Invoice Approval Process?

3272

What are register in India localisation?

2061

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1606

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

2369

What is meant RD020

985

What is Reporting of financial data in a project.

2105

What is difference between primary and secondary ledger

1224

What is the Invoicing System in Oracle R12

1464

Anyone provide the oracle fin/scm definetions

2454

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

2563

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

2295

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