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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is Recurring Invoice

Satyam,

4 8574

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

ACC,

3 19048

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

HP,

2 12448

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

Genesis,

3 23132

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

Genesis,

2 10220

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 9359

What is project accounting in oracle.

Oracle,

1 15868

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

Wipro,

1 3946

What is primary set of book?

L&T,

2 4272

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

Hexaware,

3 11279

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 3769

how to change the precision from two places to four places

1 5142

what are the key flex fields in oracle payables?

IBM,

2 10900

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

2 8468

can we create purchase order without requisition ?

TCS,

6 12873


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

2022


what is the use of hr: security profile, while configure multiorg?

1137


what is the steps to customization ?

2433


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

2295


difference between primary ledger and secondary ledger in r12

1604


What is Difference between Auto Copy Journal and recurring journal?

1867


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1950


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.

2017


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)"

2334


What kind of budgets have you worked on?

2426


What is Work Flow of AP,AR, Sales & Purchase

2543


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

2721


Can Adjustments be imported?

2202


What is the meaning holding tax?

1155


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

2313