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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

How can we create FSG in another currency other than the currency which is associated with ledger?

Cap Gemini,

1 6325

What is the difference between the credit memo and Debit memo?

KPIT, TCS,

5 14766

What is Auto Accounting in Receivables?

KPIT,

2 9533

What is average Balance In Oracle Financials?

Oracle,

1 7111

What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?

Oracle,

3 5205

What is Flow of Account Receivables,Payables and Fixed Assets?

Doyensys, Wipro,

3201

how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

Accenture, SDF,

3 5095

what is the steps to customization ?

AB Inc, TCS,

1904

why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers

Cap Gemini,

1 9424

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

7 15668

What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?

Sierra Atlantica,

9 11713

explain your project plan with exam pal? i am preparing inter view .............

Wipro,

1944

Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

 1 7579

Can any tell me about R2R FINANCIAL PROCESS?

Accenture,

5 75173

Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

Accenture,

2 6645

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Un-Answered Questions { Oracle Apps Financial }

difference between 11i&r12

1445

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)"

1751

What kind of budgets have you worked on?

1868

encumbrence set ups?

2070

What is the use of mo: security profile, while configure multiorg?

603




SLA usage ans how to define setups?

2155

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2060

Invoice Approval Process?

2780

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

1989

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

2168

Anyone provide the oracle fin/scm definetions

1897

What is Reporting of financial data in a project.

1604

What is meant RD020

468

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

2558

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

2004

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