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 asset creation accounting entry?

3 5575

what are steps included in auto accounting rule?

1 3326

what are mandatory setups for Receipt creation.?

2 4823

what are flexfields in Asset?

6 7071

process from PO to Asset creation, with accounting entries.?

2 3934

what is steps include after mapping in consolidation process?

2 5326

what are payment manager, steps in payment manager process?

3 6300

can we stop the payment once the payment manager process has been run?

1 5599

at what step we can select or deselect the invoice in payment manager process?

1 5135

how the asset flow to FA module.and it steps?

2 6336

how GRN works?

HCL, Hewitt,

3 9368

can asset be retired in same month of creation?

3 8911

necessary steps for ledger creation?

2 10107

What is the difference between 11I AND R12?

2 5584

What is the difference between SR

WIP,

1 2846

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Un-Answered Questions { Oracle Apps Financial }

what is VAT claim process?

2487

Charge Back Setups ?

2139

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.

1925

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

1033

payment types and payment methods.

1870

what r issues faced in gl

2718

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

910

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2395

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

1718

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

2652

What is the procedure for requition import?

2297

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1399

What is the use of operating unit, while configure multiorg?

1077

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

1200

Explain Customization process?

1906

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