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

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?

1 4961

When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

Accenture,

2 7724

I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 8222

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2 5373

If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 4779

What is the significance of Line Ordering and Line Grouping? Explain.

Cap Gemini,

1 3539

What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1 4067

What are the pre-requisites for an AP Invoice line to move to FA module?

3 7887

If the COA of the parent and child are difference then how will the consolidation be done?

1 3574

Explain automatic offset in AP.

2 7847

What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1 3437

How can the new account combinations be defined when dynamic insert option is not enabled?

3 8176

How is the GL Date derived by AutoInvoice process? Any set-ups?

1 7931

What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 5627

Can it be set that the GL date is the Sale Order date or Ship to Date?

1 3091

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Un-Answered Questions { Oracle Apps Financial }

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

2325

Explain Customization process?

1960

What is Difference between Auto Copy Journal and recurring journal?

1807

What is the use of hr: user type, while configure multiorg?

1082

What kind of necessary ap information you gather from the client?

1085

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

1104

What is the db number of a particular customer TCA?

1361

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3464

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

3862

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

961

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

1251

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1864

How to do the analysis of discounts lost and fixing the root cause?

1163

what is the steps to customization ?

2386

Payables Applications Technical Reference Manual

2496

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