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

In Multiorg, how & where we set up Legal Entity?

HDFC,

4 20007

What is the significance of Voucher?

1 6094

Five main difference between Tally & ERP?

Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,

36 178887

what is soft close and hot close periods in assets?

1 7106

What is WHT in Financial Module and What would be tbe acc entry for the same?

Oracle,

3 12744

While you are in implemenation what are the u issues faced? tell me what some issues?

iFlex, TCS, Tesco,

6 21083

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

Genpact,

2 8888

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

Genpact,

2 8750

What are the difference between Deposit and Guarantee in AR

Xansa,

5 27636

How to Raise an invoice other than functional currency in AR

Xansa,

2 8868

What is Cross Journal?

Accenture,

1 9148

In AR module What is the difference between Debit Memo and Credit Memo ?

Satyam,

3 54389

In GL Module When does the GL_BALANCES Table Hit ?

Satyam,

4 30015

What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

Satyam,

2 18928

How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)

Spider Systems,

1 12971

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Un-Answered Questions { Oracle Apps Financial }

What is meaning of deprecation?

1208

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

2295

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.

2902

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

2491

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

1431

What is the db number of a particular customer TCA?

1422

can any one tell me what exactly functional consultant do on daily basis? client requirements?

1030

Payables Applications Technical Reference Manual

2554

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

2300

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5397

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

1135

Substitute receipts and Unordered Receipts

3379

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

1863

explain your project plan with exam pal? i am preparing inter view .............

2433

Invoice Approval Process?

3272

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