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

in payable module journal entries

1 2653

accrual journal entries

IBM,

1 4620

difference between 11i&r12

1885

Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

G4S, IBM, Wipro,

1 6675

What type of issues You face in SLA

2 5084

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

TCS,

1856

Explain the Document Method ?

TCS,

1 2761

What is the use of SLA ?

TCS,

2 4860

Charge Back Setups ?

BSS, L&T, TCS,

2195

Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends

1 3338

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

1774

Period closing process Ap and GL?

Deloitte,

1 4876

Why assign balancing segment flex field qualifier in company segment ?

Deloitte,

1 4660

Which factor decide how many segment in our structure?

Deloitte,

1 4058

What is difference between security rule and cross-validation rule and what is difference between both of?

Deloitte,

2 4840

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Un-Answered Questions { Oracle Apps Financial }

What is Difference between Auto Copy Journal and recurring journal?

1801

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

2455

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

950

What are the inventory report to check inventory status.

2450

difference between tds and income tax (India)

1909

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5308

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

2334

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2114

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

1901

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

2378

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

2510

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

1094

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

1774

What do you mean by Category Set ? and what is its Relevance ?

2419

What is the procedure for requition import?

2342

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