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

Intercompany setup in oracle applications with transaction processing

IBM,

1 9069

whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

Hitachi, Satyam,

1 8867

i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

Oracle,

2 8243

Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 8944

While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 6713

Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 7425

Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

TCS,

1 5758

What is profitability? How do you map 'segment wise profitability' in Oracle?

IBM,

1 6565

Can you create an Invoice in USD, while the Standard PO has been created in EUR?

Deloitte, Genpact, Siotel, Sitel,

4 24736

How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 7050

Why should i attach the Natural Account flex field qualifier to the segment?

5 10462

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

2247

What are the Setups required for payable invoice approval.

3 8429

As a functional consultant how much knowledge i should have about tools used in oracle apps r12.

1 3453

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3148

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Un-Answered Questions { Oracle Apps Financial }

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

3018

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1780

Anyone provide the oracle fin/scm definetions

2397

what is the steps to customization ?

2384

How do you adjust receivables?

2173

What is meaning of deprecation?

1137

What is the meaning holding tax?

1099

How to support projects life cycles details?

1198

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.??

3457

What is gap analysis, what are the pre-requisities?

1239

what is the use of hr: security profile, while configure multiorg?

1071

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1651

what r issues faced in gl

2757

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

1244

How to do the analysis of discounts lost and fixing the root cause?

1155

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