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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is Recurring Invoice

Satyam,

4 8430

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

ACC,

3 18890

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

HP,

2 12338

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

Genesis,

3 23001

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

Genesis,

2 10121

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 9215

What is project accounting in oracle.

Oracle,

1 15781

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

Wipro,

1 3860

What is primary set of book?

L&T,

2 4161

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

Hexaware,

3 11153

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 3673

how to change the precision from two places to four places

1 5065

what are the key flex fields in oracle payables?

IBM,

2 10806

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

2 8302

can we create purchase order without requisition ?

TCS,

6 12674


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Un-Answered Questions { Oracle Apps Financial }

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

2232


what is the difference between bonus reserve and bonus expense

4494


On what different real time issues you worked while doing P2P cycle implementation?

1516


difference between primary ledger and secondary ledger in r12

1543


What are the types of setups in apps inventory module

2442


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)"

2274


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.

2858


difference between tds and income tax (India)

1913


What is automation of accounts payable activities (evaluated receipt settlement)?

1251


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

1976


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

2258


What is the Process of Reconciliation Between AP to GL

1666


Difference between header level tax calculation and line level tax calculation

3601


How do you adjust receivables?

2181


How to do the analysis of discounts lost and fixing the root cause?

1162