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 6264

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

Genpact,

2 9597

wat is project accounting & wat is GL

TCS,

1 5203

how to create a journal source by user9

Logica CMG,

1 3376

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

3083

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

2166

Provide an overview of AR cash receipt processing.

2670

How do you adjust receivables?

IBM,

2234

Do you receive deposits and/or prepayments?

3 6487

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

2369

what is invoice variance in ap

iGate, TCS,

1 4562

what is the diffrence between 11i and R12 ?

Wipro,

2 15312

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 6149

Explain Secondary Tracking Segments.

1 9526

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

1 4465

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Un-Answered Questions { Oracle Apps Financial }

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

1863

what is VAT claim process?

2594

What are the types of setups in apps inventory module

2499

how service tax work.

2453

What is the use of gl set of books name, while configure multiorg?

1152

What is gap analysis, what are the pre-requisities?

1303

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2429

difference between 11i&r12

1953

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

1016

explain your project plan with exam pal? i am preparing inter view .............

2433

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.

2262

What is the db number of a particular customer TCA?

1422

Difference between header level tax calculation and line level tax calculation

3658

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

2313

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1675

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