Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

in payable module journal entries

1 780

accrual journal entries

IBM,

1 2387

difference between 11i&r12

734




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.

IBM, Wipro, G4S,

1 2066

What type of issues You face in SLA

2 2181

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

TCS,

668

Explain the Document Method ?

TCS,

1 857

What is the use of SLA ?

TCS,

2 2088




Charge Back Setups ?

L&T, TCS, BSS,

1025

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

1 962

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

601

Period closing process Ap and GL?

Deloitte,

1 1417

´╗┐Why assign balancing segment flex field qualifier in company segment ?

Deloitte,

1 1536

Which factor decide how many segment in our structure?

Deloitte,

1 623

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

Deloitte,

2 1660


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Un-Answered Questions { Oracle Apps Financial }

Substitute receipts and Unordered Receipts

2192


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

4956


encumbrence set ups?

1449


difference between 11i&r12

734


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

601






what is VAT claim process?

1365


difference between tds and income tax (India)

689


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

1175


Invoice Approval Process?

2087


what r issues faced in gl

1572


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.

1451


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

260


What is the Invoicing System in Oracle R12

251


What is the db number of a particular customer TCA?

205


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)"

875