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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

IBM, Oracle, Tech Mahindra, Wipro,

1 5793

What is retained earning?

Arihant,

2 5798

What are the inventory report to check inventory status.

Arihant,

2463

what us auto accounting rule?

Arihant,

1 4233

where does COGS account hit?

1 3884

what is VAT claim process?

2534

what is convention and its types?

2 8537

what is MOAC?

ABC, Ness Technologies,

2 9488

what is FSG report?

1 4718

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

2455

How the system calculated the retained earnings in r12

IBM, Infosys, VLS,

1 9349

Can i know the best institute for oracle apps finance functional training in ameerpet?

Genesis,

2 5383

Wht are GRN types??

Transasia Bio Medicals,

1 8221

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.??

Transasia Bio Medicals,

3464

what are the setup from scrap in R12.?

Systems Plus,

1 3281


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1627


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


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

2382


What do you mean by controlling buyers workload?

10197


What is gap analysis, how do you defined. What are the pre-requisities?

1086


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

961


What are the inventory report to check inventory status.

2463


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

1082


what is the difference between bonus reserve and bonus expense

4495


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2275


payment types and payment methods.

1927


what is the steps to customization ?

2386


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

2258


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1977


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

1245