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 2737

accrual journal entries

IBM,

1 4684

difference between 11i&r12

1953

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 6761

What type of issues You face in SLA

2 5195

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

TCS,

1905

Explain the Document Method ?

TCS,

1 2857

What is the use of SLA ?

TCS,

2 4985

Charge Back Setups ?

BSS, L&T, TCS,

2256

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 3430

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

1859

Period closing process Ap and GL?

Deloitte,

1 4974

Why assign balancing segment flex field qualifier in company segment ?

Deloitte,

1 4757

Which factor decide how many segment in our structure?

Deloitte,

1 4160

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

Deloitte,

2 4973

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Un-Answered Questions { Oracle Apps Financial }

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)"

2334

Payables Applications Technical Reference Manual

2554

What is Difference between Auto Copy Journal and recurring journal?

1865

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

1748

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

1144

what is the steps to customization ?

2433

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

1168

what is VAT claim process?

2594

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1843

Charge Back Setups ?

2256

difference between tds and income tax (India)

1971

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3912

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.

1674

payment types and payment methods.

1972

Can Adjustments be imported?

2202

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