Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is revaluation & translation ?

Deloitte,

1 1282

What is difference between consolidation and revaluation?

Deloitte,

1 1210

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

Deloitte,

1 1960




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

Deloitte,

2 1942

What is the basic setup of payable?

Deloitte,

1 1555

What are the profile option mandatory in payable implementation?

Deloitte,

1 1708

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

Deloitte,

1 3426

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 1713




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

Deloitte,

2 1648

What is difference between auto reconciliation and manual reconciliation?

Deloitte,

1 1978

What are different types of way in our matching invoice?

Deloitte,

1 1817

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

Deloitte,

1 1768

some tabs in payable option and financial option?

Deloitte,

1 1601

Explain payment process profile?

Deloitte,

2 6811

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 1696


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Un-Answered Questions { Oracle Apps Financial }

what is VAT claim process?

1364


What do you mean by controlling buyers workload?

7178


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.

2536


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

1611


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

661






What is the Process of Reconciliation Between AP to GL

393


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

343


What is the procedure for requition import?

1033


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.

245


Explain about Localization (IND & US ) in Oracle Apps ?

2046


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

965


Re: what are the Issue that we face in Gl,PO and AP while Supporting

1140


Can Adjustments be imported?

981


Payables Applications Technical Reference Manual

1307


Invoice Approval Process?

2087