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 7167

Can Adjustments be imported?

2098

Grouping Rules and Line Ordering Rules

1 4701

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

1 5013

Can Supplier numbering be set to automatic?

2 6950

Substitute receipts and Unordered Receipts

3289

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 13262

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

1 7191

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

3 6854

What kind of budgets have you worked on?

2307

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 4636

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

1 7083

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

1 6149

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

2 7928

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

Keane India Ltd,

4 9064

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Un-Answered Questions { Oracle Apps Financial }

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

2222

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2884

difference between primary ledger and secondary ledger in r12

1500

encumbrence set ups?

2503

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

1045

payment types and payment methods.

1876

difference between 11i&r12

1847

Difference between header level tax calculation and line level tax calculation

3537

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

2070

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

2282

Substitute receipts and Unordered Receipts

3289

what is the steps to customization ?

2338

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

1818

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2418

What is the Process of Reconciliation Between AP to GL

1629

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