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 19802

What is the significance of Voucher?

1 6014

Five main difference between Tally & ERP?

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

36 177529

what is soft close and hot close periods in assets?

1 7021

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

Oracle,

3 12576

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

iFlex, TCS, Tesco,

6 20808

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

Genpact,

2 8767

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

Genpact,

2 8620

What are the difference between Deposit and Guarantee in AR

Xansa,

5 27356

How to Raise an invoice other than functional currency in AR

Xansa,

2 8754

What is Cross Journal?

Accenture,

1 9036

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

Satyam,

3 54155

In GL Module When does the GL_BALANCES Table Hit ?

Satyam,

4 29831

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

Satyam,

2 18790

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 12848

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Un-Answered Questions { Oracle Apps Financial }

What is gap analysis, what are the pre-requisities?

1239

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

1155

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.

2207

What kind of budgets have you worked on?

2350

What do you mean by controlling buyers workload?

10189

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

2088

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1901

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

7376

What are register in India localisation?

2008

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1963

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?

2905

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

1774

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

950

what r issues faced in gl

2757

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1954

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