Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2445

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

TCS,

2848

What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

Apps Associates,

1 4729

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

2697

what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

Cognizant,

2 8096

What is the period end process in AR.What is the reports required for peeriod process

Cognizant,

1 6631

what is the meaning of importing journal

IBM, Oracle,

3 8493

what is the difference between inventory org id and inventory organisation id

AppLabs,

2 10328

what is legacy system

AppLabs, Satyam,

5 11539

how do you know chart of accounts is in Active

4 7644

What is the process of Third party payment in R12.1.3 version?

2 8260

How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 6317

In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.

2315

WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT

4 28397

A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?

TCS,

3 7852


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

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

2420


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2510


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

3147


Provide an overview of AR cash receipt processing.

2612


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

2660


What is the use of hr: user type, while configure multiorg?

1082


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 .

1954


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

2314


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

2083


could you please post some work around that any body have done in the financial modules.

2088


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1380


What is the Invoicing System in Oracle R12

1415


difference between tds and income tax (India)

1909


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?

2905


What is gap analysis, how do you defined?

1138