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

Can multiple Sales Orders be invoiced under one Invoice?

2 7383

Can Adjustments be imported?

2202

Grouping Rules and Line Ordering Rules

1 4885

Is it possible to import invoices of a specific Sales Order?

1 5167

Can Supplier numbering be set to automatic?

2 7152

Substitute receipts and Unordered Receipts

3379

What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

BirlaSoft,

2 13494

When does the Invoice price variance arise? What is the accounting entry?

1 7352

Can journals imported from sub-ledger, if unposted, be modified?

3 7121

What kind of budgets have you worked on?

2426

How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 4779

Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 7232

Can you hold partial payments? And how can that be achieved?

1 6301

Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 8160

how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

Keane India Ltd,

4 9353

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Un-Answered Questions { Oracle Apps Financial }

How to support projects life cycles details?

1284

What kind of budgets have you worked on?

2426

Please post the setups required to approve the payable invoice in AP.

2300

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

2022

difference between tds and income tax (India)

1973

Explain Customization process?

2001

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

2491

What is the meaning holding tax?

1155

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.

2017

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2150

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

1331

Charge Back Setups ?

2258

Provide an overview of AR cash receipt processing.

2670

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.??

3521

What is Reporting of financial data in a project.

2105

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