Oracle Apps Financial Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Oracle Apps Financial Interview Questions

Questions Answers Views Company eMail

What is Recurring Invoice

Satyam,

4 8432

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 12340

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

Genesis,

3 23002

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

Genesis,

2 10122

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 15782

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 11154

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 3674

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 12675

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Un-Answered Questions { Oracle Apps Financial }

What are register in India localisation?

2014

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.

1969

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

1800

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2117

Explain about Localization (IND & US ) in Oracle Apps ?

3156

What is the Process of Reconciliation Between AP to GL

1666

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.

2212

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5316

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

1251

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

2233

difference between primary ledger and secondary ledger in r12

1544

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

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455

Invoice Approval Process?

3229

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

3029

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