1. Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
  2. Suggest New Category
Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

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

 2 5176

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

Genpact,

2 8461

wat is project accounting & wat is GL

TCS,

1 4342

how to create a journal source by user9

Logica CMG,

1 2458

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

 2549

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

 1576

Provide an overview of AR cash receipt processing.

 2150

How do you adjust receivables?

IBM,

1752

Do you receive deposits and/or prepayments?

 3 5077

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

 1774

what is invoice variance in ap

iGate, TCS,

1 3552

what is the diffrence between 11i and R12 ?

Wipro,

2 14102

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 5143

Explain Secondary Tracking Segments.

 1 8668

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

 1 3606

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

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

622

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.

1442

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1235

can any one tell me what exactly functional consultant do on daily basis? client requirements?

513

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3390




What is Difference between Auto Copy Journal and recurring journal?

1291

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

2000

What is the Invoicing System in Oracle R12

929

What is Reporting of financial data in a project.

1597

could you please post some work around that any body have done in the financial modules.

1646

What is the meaning holding tax?

648

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

1732

How do you adjust receivables?

1752

Provide an overview of AR cash receipt processing.

2150

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)"

1749

For More Un-Answered { Oracle Apps Financial } Questions Click Here