Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

in payable module journal entries

1 1918

accrual journal entries

IBM,

1 3817

difference between 11i&r12

1422

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 5572

What type of issues You face in SLA

2 3973

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

TCS,

1372

Explain the Document Method ?

TCS,

1 1996

What is the use of SLA ?

TCS,

2 3930

Charge Back Setups ?

BSS, L&T, TCS,

1683

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 2486

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

1288

Period closing process Ap and GL?

Deloitte,

1 3959

Why assign balancing segment flex field qualifier in company segment ?

Deloitte,

1 3808

Which factor decide how many segment in our structure?

Deloitte,

1 3142

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

Deloitte,

2 3759


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Un-Answered Questions { Oracle Apps Financial }

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

956


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2156


Invoice Approval Process?

2760


How to support projects life cycles details?

641


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2439






What is the db number of a particular customer TCA?

902


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

1757


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

616


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

1557


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

1535


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

1873


What is the Process of Reconciliation Between AP to GL

1129


Can Adjustments be imported?

1690


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

1402


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.??

2939