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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

what is multi org setup in R12?

1 10840

I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 7248

what are the documents prepared by functional consultant under aim methodology, which document will be prepared in each phase and which is the important phase in aim.

TCS,

2 10141

can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them

Tech Mahindra,

2 41363

can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.

Oracle,

2 9984

what is the gap analysis, how do you defined.what are the pre- requisities

Tech Mahindra,

2 8541

Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.

2 4860

Is it possible to retire an asset in the same period it is added?

2 6500

What are all the differences in 11i environment and R12?

5 7640

i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain

3 4632

what is value set

4 5452

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

IBM, iGate,

1 6064

What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

IBM,

1 18710

What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872

1 3818

what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type

IBM,

4 7521


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Un-Answered Questions { Oracle Apps Financial }

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

457


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

787


What is Difference between Auto Copy Journal and recurring journal?

1132


What is the procedure for requition import?

1669


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

2389






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

496


payment types and payment methods.

1249


what is the difference between before pages trigger and after parameter trigger in reports ?

1760


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

6064


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

482


what is the meaning of purchase default and what are the types

1526


Can I do a payment of 50 bills on a post date. If yes, then how?

1141


how service tax work.

1769


How do you adjust receivables?

1592


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)"

1511