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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is revaluation & translation ?

Deloitte,

1 3640

What is difference between consolidation and revaluation?

Deloitte,

1 3088

Why use zero amount payment? what is setup and which condition use ?

Deloitte,

1 4130

P2p cycle explanations? And entry, if asset item received what is entry?

Deloitte,

2 4351

What is the basic setup of payable?

Deloitte,

1 3640

What are the profile option mandatory in payable implementation?

Deloitte,

1 3662

What is Mo security profile and Mo operating unit? Why use this profile option ?

Deloitte,

1 5722

If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

Deloitte,

1 3627

What are the important setup in cash management for reconciled the payment ?

Deloitte,

2 3658

What is difference between auto reconciliation and manual reconciliation?

Deloitte,

1 4100

What are different types of way in our matching invoice?

Deloitte,

1 3423

How many types of hold? Tell me some hold and how can do solve the hold ?

Deloitte,

1 3447

some tabs in payable option and financial option?

Deloitte,

1 3108

Explain payment process profile?

Deloitte,

2 11233

I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

Deloitte,

1 3777

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Un-Answered Questions { Oracle Apps Financial }

explain your project plan with exam pal? i am preparing inter view .............

1939

What is gap analysis, how do you defined?

634

what is VAT claim process?

2087

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

1966

what is the meaning of purchase default and what are the types

1665




difference between primary ledger and secondary ledger in r12

1078

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

996

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

713

What is meant RD020

465

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

4271

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?

2448

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

1994

How to do the analysis of discounts lost and fixing the root cause?

626

Anyone provide the oracle fin/scm definetions

1890

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2063

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