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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

Re: what are the Issue that we face in Gl,PO and AP while Supporting

APC,

1367

What is the difference between Standard Remittance and Factoring Remittance?

TCS,

1 4409

what r issues faced in gl

TCS,

1796

When does the Invoice price variance arise? What is the accounting entry?

Accenture,

2 9794

MOAC Setups

Cap Gemini,

3 7314

what is the md50 document and explain

IBM,

4 8869

tell me the ap period end process

IBM,

3 6396

Hoe to refund prepayment amount

TCS,

3 8262

What is the difference between data converson and data migration

ABC, TCS,

3 9704

What is the use of detail,in detail and summaray

IBM,

1 3251

Tell me cash management mandatory setups

Genpact, IBM,

2 11582

What is an ERS

IBM,

3 5992

Difference between header level tax calculation and line level tax calculation

IBM,

2434

In Oracle GL how to review the accounts associated with the financial statements?

1 1673

SLA usage ans how to define setups?

CNO, IBM,

1661


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Un-Answered Questions { Oracle Apps Financial }

what is the difference between bonus reserve and bonus expense

3468


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.

2254


can we define 2 different currency revaluation at a time??

1420


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

147


What are the inventory report to check inventory status.

1517






difference between tds and income tax (India)

927


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

1074


What is multi org? What is difference between 11i and 12i multi org structure?

160


What is the meaning holding tax?

174


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

1266


How to support projects life cycles details?

160


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2978


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

873


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

2686


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

996