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 7263

Can Adjustments be imported?

2140

Grouping Rules and Line Ordering Rules

1 4796

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

1 5090

Can Supplier numbering be set to automatic?

2 7062

Substitute receipts and Unordered Receipts

3334

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 13378

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

1 7255

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

3 6979

What kind of budgets have you worked on?

2369

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 4704

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

1 7164

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

1 6223

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

2 8047

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

Keane India Ltd,

4 9204

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Un-Answered Questions { Oracle Apps Financial }

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

2427

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)"

2274

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

1085

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

2325

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2705

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

2096

What are register in India localisation?

2014

What is meaning of deprecation?

1150

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

2487

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.

1627

What is the db number of a particular customer TCA?

1360

What is multi org? What is difference between 11i and 12i multi org structure?

1090

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

1864

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

1800

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

3156

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