Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

what is unearned revenue and accounting entries of it.

Ernst Young,

2 6671

how service tax work.

Ernst Young,

1952

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

Accenture,

1555

Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.

Oracle,

1 5596

Item is not showing in the items list, what is the reason for that in backend?

Cap Gemini,

1 3345

what was your SLA agreements in support project?

Genpact,

3 6689

What are KFF validations?

Genpact,

2 5035

how many banks (bank a/c) created in on legal entity level

Path Infotech,

1 3826

Explain Customization process?

IBM,

1486

What is Payment Process Profile? and What is use of Payment process profile

TCS,

3 5387

what is the profile options

2 3514

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1422

in payable module mandatory setup.

1 2107

payment types and payment methods.

1423

payable new features

1 1989


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Un-Answered Questions { Oracle Apps Financial }

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

1776


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

1732


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.

1104


What are the types of setups in apps inventory module

1894


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

625






On what different real time issues you worked while doing P2P cycle implementation?

1000


What is the Process of Reconciliation Between AP to GL

1146


What is the use of gl set of books name, while configure multiorg?

634


What kind of budgets have you worked on?

1868


What is the Invoicing System in Oracle R12

934


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

718


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

2001


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

954


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2282


Anyone provide the oracle fin/scm definetions

1896