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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is revaluation & translation ?

Deloitte,

1 4732

What is difference between consolidation and revaluation?

Deloitte,

1 4082

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

Deloitte,

1 5249

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

Deloitte,

2 5663

What is the basic setup of payable?

Deloitte,

1 4656

What are the profile option mandatory in payable implementation?

Deloitte,

1 4678

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

Deloitte,

1 6697

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 4606

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

Deloitte,

2 4859

What is difference between auto reconciliation and manual reconciliation?

Deloitte,

1 5209

What are different types of way in our matching invoice?

Deloitte,

1 4267

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

Deloitte,

1 4364

some tabs in payable option and financial option?

Deloitte,

1 3927

Explain payment process profile?

Deloitte,

2 12491

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 4611


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

what is the difference between bonus reserve and bonus expense

4551


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

1168


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

1909


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.??

3521


What are the types of setups in apps inventory module

2499


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1606


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

2295


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2262


difference between primary ledger and secondary ledger in r12

1604


SLA usage ans how to define setups?

2768


What is meaning of deprecation?

1208


Charge Back Setups ?

2258


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2902


What are the inventory report to check inventory status.

2509


What is the use of mo: security profile, while configure multiorg?

1016