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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is revaluation & translation ?

Deloitte,

1 4626

What is difference between consolidation and revaluation?

Deloitte,

1 3967

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

Deloitte,

1 5126

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

Deloitte,

2 5562

What is the basic setup of payable?

Deloitte,

1 4541

What are the profile option mandatory in payable implementation?

Deloitte,

1 4565

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

Deloitte,

1 6567

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 4526

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

Deloitte,

2 4723

What is difference between auto reconciliation and manual reconciliation?

Deloitte,

1 5093

What are different types of way in our matching invoice?

Deloitte,

1 4179

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

Deloitte,

1 4264

some tabs in payable option and financial option?

Deloitte,

1 3832

Explain payment process profile?

Deloitte,

2 12357

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 4530

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Un-Answered Questions { Oracle Apps Financial }

encumbrence set ups?

2547

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

1155

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2378

Explain Customization process?

1945

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

1239

Can Adjustments be imported?

2135

what is the difference between bonus reserve and bonus expense

4488

Charge Back Setups ?

2195

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

1774

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

2225

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2241

could you please post some work around that any body have done in the financial modules.

2088

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

2334

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.

5355

What is meant RD020

913

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