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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 7909

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


1 6949

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


2 10165

What is difference between match and quick match?


3 8016

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


1 7834

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 8043

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

1 4935

How we will generate balance sheet through r12


3 10516

To implement AP from scratch-what is the process?


5 10444

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

Genisys, Rolta,

2 5543

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


5 7347

How to cancel an invoice in payment batch


1 6212

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


What is Financial Option

2 4392

What is Supplier & Supplier site

5 16644

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Un-Answered Questions { Oracle Apps Financial }

Difference between header level tax calculation and line level tax calculation


difference between tds and income tax (India)


Please post the setups required to approve the payable invoice in AP.


payment types and payment methods.


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.


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.??


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


Hi guys, any person available ap,ar material pls send me this


what is VAT claim process?


What are the inventory report to check inventory status.


SLA usage ans how to define setups?


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?