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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

Infogain,

5 10345

What is use Security list maintain program

3 12632

During create additions programme,waht is validations checks performed by system?

Tech Mahindra,

1 4569

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

2668

Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....

1 5319

What is the CTA Account& What is the use of this?

Cognizant,

1 7365

In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.

4i Apps,

2 6982

What is the difference between Secondar ledger and Reporting Currency Ledger.

4i Apps,

3 14744

Is it same primary ledger data and seconday ledger data should be same or differnt?explain

4i Apps,

5 10268

While doing implementation,Client wants two use 2 Accounting methods for both Sandard Accrual method and Sandard Cash Method.So how we need to map or how need to provide solution.

Oracle,

1 7983

Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

Oracle,

3 9855

If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems?

Ernst Young,

2 9010

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

Deloitte,

3861

What are the various statuses of Transactions

Accenture,

1 7296

Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

Accenture, Cap Gemini,

2 9356


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

How to support projects life cycles details?

1204


Payables Applications Technical Reference Manual

2495


What do you mean by controlling buyers workload?

10196


What is the db number of a particular customer TCA?

1360


what r issues faced in gl

2763


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.

1969


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

2370


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

3029


difference between primary ledger and secondary ledger in r12

1543


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2295


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2512


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1657


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

1078


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

1799


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455