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

what is invoice variance in ap

Accenture,

2 7224

What is elimination?

Ernst Young,

2 4349

what is consolidation process?

Ernst Young,

1 3640

what is accounting entry once we receive GRN and inventory accounting.?

Ernst Young, Tech Mahindra,

3 11375

what is commitment (Warranty invoice) in AR?

Ernst Young,

2 8838

If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?

Ernst Young, Omex,

1 5540

what is revaluation?

Ernst Young, Oracle,

4 11966

what is difference between realized and unrealised gain or loss?

Ernst Young,

1 12661

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

IBM,

2334

What are register in India localisation?

KPIT,

2008

How to Write off AP invoices which are not paid or in future we dont want to pay?

1 5064

How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?

Wipro,

2902

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

Polaris,

3 10388

I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

Polaris,

5 19577

migration Oracle Financial

1 6446

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Un-Answered Questions { Oracle Apps Financial }

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

How do you adjust receivables?

2173

What is the procedure for requition import?

2342

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

2241

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

2455

Explain about Localization (IND & US ) in Oracle Apps ?

3147

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2378

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

2697

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

2251

payment types and payment methods.

1913

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

968

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

1239

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1380

what is VAT claim process?

2530

What is the Process of Reconciliation Between AP to GL

1660

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