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

please tell whether invoice(dummy) can be split and paid to different suppliers

2 6066

Please tell me what is kick off,As is,to be process at the time of implementaion in details.

Genpact,

2 9408

wat is project accounting & wat is GL

TCS,

1 5048

how to create a journal source by user9

Logica CMG,

1 3172

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

2981

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

2070

Provide an overview of AR cash receipt processing.

2565

How do you adjust receivables?

IBM,

2137

Do you receive deposits and/or prepayments?

3 6255

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

2282

what is invoice variance in ap

iGate, TCS,

1 4363

what is the diffrence between 11i and R12 ?

Wipro,

2 15071

At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?

1 5998

Explain Secondary Tracking Segments.

1 9385

Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?

1 4305

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Un-Answered Questions { Oracle Apps Financial }

payment types and payment methods.

1876

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

1940

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

2981

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2544

What are the types of setups in apps inventory module

2372

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7313

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

2170

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

2208

can we define 2 different currency revaluation at a time??

2283

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.

3111

What is meant RD020

876

What is the use of mo: security profile, while configure multiorg?

935

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.

2176

How to support projects life cycles details?

1153

Substitute receipts and Unordered Receipts

3289

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