Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

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

HDFC,

4 18200

What is the significance of Voucher?

1 5268

Five main difference between Tally & ERP?

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

36 166971

what is soft close and hot close periods in assets?

1 6317

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

Oracle,

3 11156

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

iFlex, TCS, Tesco,

6 18770

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

Genpact,

2 7563

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

Genpact,

2 7451

What are the difference between Deposit and Guarantee in AR

Xansa,

5 25319

How to Raise an invoice other than functional currency in AR

Xansa,

2 7682

What is Cross Journal?

Accenture,

1 8165

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

Satyam,

3 52415

In GL Module When does the GL_BALANCES Table Hit ?

Satyam,

4 27968

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

Satyam,

2 17349

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 11943


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Un-Answered Questions { Oracle Apps Financial }

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2119


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

679


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

6519


what r issues faced in gl

2254


How do you adjust receivables?

1743






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.

2382


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

587


What is the use of gl set of books name, while configure multiorg?

622


Payables Applications Technical Reference Manual

2010


Explain Customization process?

1464


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

1929


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2156


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

612


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3380


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1719