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 4883

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 7596

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 8109

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 5279

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

1 4693

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

Cap Gemini,

1 3422

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 4000

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

3 7787

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

1 3510

Explain automatic offset in AP.

2 7729

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 3365

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

3 8018

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

1 7819

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

1 5548

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

1 2987

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Un-Answered Questions { Oracle Apps Financial }

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2242

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2622

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

3105

how service tax work.

2354

What is Work Flow of AP,AR, Sales & Purchase

2437

Anyone provide the oracle fin/scm definetions

2363

Invoice Approval Process?

3178

How do you adjust receivables?

2137

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

3812

What do you mean by controlling buyers workload?

10083

what r issues faced in gl

2729

What do you mean by Category Set ? and what is its Relevance ?

2369

What is difference between primary and secondary ledger

1082

difference between primary ledger and secondary ledger in r12

1500

what is the steps to customization ?

2338

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