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

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

Infogain,

5 10523

What is use Security list maintain program

3 12755

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

Tech Mahindra,

1 4650

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

2721

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

1 5388

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

Cognizant,

1 7467

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 7107

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

4i Apps,

3 14910

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

4i Apps,

5 10449

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 8075

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 9994

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 9126

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

Deloitte,

3912

What are the various statuses of Transactions

Accenture,

1 7391

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 9472

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Un-Answered Questions { Oracle Apps Financial }

Provide an overview of AR cash receipt processing.

2670

What is the procedure for requition import?

2400

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

1135

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.

2017

difference between primary ledger and secondary ledger in r12

1604

What are the inventory report to check inventory status.

2509

What kind of necessary ap information you gather from the client?

1139

What is gap analysis, how do you defined?

1225

What is Difference between Auto Copy Journal and recurring journal?

1866

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3521

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

1240

Substitute receipts and Unordered Receipts

3379

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

2313

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

2563

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

1331

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