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 9167

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 8978

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 8355

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 9038

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 6896

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 7585

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 5847

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

IBM,

1 6662

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

Deloitte, Genpact, Siotel, Sitel,

4 24961

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

2 7165

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

5 10690

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

2300

What are the Setups required for payable invoice approval.

3 8574

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

1 3531

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.

3208

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

Explain Customization process?

2001

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

2155

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?

2971

what is VAT claim process?

2594

difference between 11i&r12

1953

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2753

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)"

2334

What is the meaning holding tax?

1155

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

1748

How do you adjust receivables?

2234

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

2300

difference between tds and income tax (India)

1973

On what different real time issues you worked while doing P2P cycle implementation?

1563

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

1240

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

1909

For More Un-Answered { Oracle Apps Financial } Questions Click Here