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

what is multi org setup in R12?

1 12000

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 9271

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 11731

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 46385

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

Oracle,

2 11597

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

Tech Mahindra,

2 10449

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

2 6102

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

2 8235

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

5 9509

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 6388

what is value set

4 7403

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 7297

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

IBM,

1 21073

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 4995

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 9362

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Un-Answered Questions { Oracle Apps Financial }

What is Reporting of financial data in a project.

1998

What kind of necessary ap information you gather from the client?

1034

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

2655

How to support projects life cycles details?

1133

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

1401

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2159

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

2354

What is gap analysis, how do you defined?

1055

What are the inventory report to check inventory status.

2403

Can Adjustments be imported?

2090

what is VAT claim process?

2488

payment types and payment methods.

1873

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

1329

Explain Customization process?

1908

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

2148

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