Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

what is the difference between position hierarchy and employee hierarchy in purchasing module?

Genesis, Genpact,

2 10600

What is write off Accruals? what is the use of this?

Genesis,

1 8537

What is the difference between manual payment and quick payment in payables?

Genesis,

2 12314

What is difference between match and quick match?

Genesis,

3 10507

what is the use of matching tab in payables options in Payables module?

Genesis,

1 9634

We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

HP, Oracle,

4 11318

What are the matching Po options in AP Invoice Workbench and what is the different b\w them?

1 6440

How we will generate balance sheet through r12

TCS,

3 12974

To implement AP from scratch-what is the process?

Rolta,

5 13708

In What scenerio intercompany and mass- allocation journal can be used in business?

Genisys, Rolta,

2 7446

Can you end-date the SOB's in 11i or in R12 version?

Oracle,

5 10868

How to cancel an invoice in payment batch

LKL,

1 7971

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

2661

What is Financial Option

2 6303

What is Supplier & Supplier site

5 23002


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

What is gap analysis, how do you defined. What are the pre-requisities?

1026


Charge Back Setups ?

2146


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

935


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

7311


What is the Process of Reconciliation Between AP to GL

1629


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2176


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

2369


difference between 11i&r12

1846


what r issues faced in gl

2728


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

2169


Payables Applications Technical Reference Manual

2454


What is meant RD020

876


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2055


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1410


Can Adjustments be imported?

2098