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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 10808

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

Genesis,

1 8703

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

Genesis,

2 12550

What is difference between match and quick match?

Genesis,

3 10792

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

Genesis,

1 9794

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 11679

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

1 6615

How we will generate balance sheet through r12

TCS,

3 13232

To implement AP from scratch-what is the process?

Rolta,

5 14058

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

Genisys, Rolta,

2 7694

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

Oracle,

5 11232

How to cancel an invoice in payment batch

LKL,

1 8200

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

2753

What is Financial Option

2 6510

What is Supplier & Supplier site

5 23376


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Un-Answered Questions { Oracle Apps Financial }

How do you adjust receivables?

2234


Payables Applications Technical Reference Manual

2554


Anyone provide the oracle fin/scm definetions

2455


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

2036


SLA usage ans how to define setups?

2768


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

1909


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2313


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2721


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


What is the procedure for requition import?

2400


What is the Process of Reconciliation Between AP to GL

1719


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.

3208


How to support projects life cycles details?

1284


What is meant RD020

985


Can I do a payment of 50 bills on a post date. If yes, then how?

1863