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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is Recurring Invoice


4 5474

Payment void is disabled for only one specific payment. what will be the problem..if any idea Please guide me


3 14865

what are the depreciation methods in oracle financials- fixed assets?


2 10015

what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security


3 19562

What is write off in payables? When do we use?


2 7941

we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.

4 5936

What is project accounting in oracle.


1 13825

Describe the key configuration decisions you would need to undertake when implementing the cash management module?



What is primary set of book?


2 1904

What is the major differance between Multi-Org setup in 11i and R12 instance


3 8730

Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 1929

how to change the precision from two places to four places

1 3425

what are the key flex fields in oracle payables?


2 8708

what is the difference between debit memo and credit memo on oracle AR

2 5994

can we create purchase order without requisition ?


6 8058

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Un-Answered Questions { Oracle Apps Financial }

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.


what is the difference between bonus reserve and bonus expense


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".


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)"


Explain Customization process?


What is the use of operating unit, while configure multiorg?


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.


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 service tax work.


Payables Applications Technical Reference Manual


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


what is the steps to customization ?


What kind of budgets have you worked on?


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


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.