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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is revaluation & translation ?

Deloitte,

1 2217

What is difference between consolidation and revaluation?

Deloitte,

1 1826

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

Deloitte,

1 2721

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

Deloitte,

2 2735

What is the basic setup of payable?

Deloitte,

1 2190

What are the profile option mandatory in payable implementation?

Deloitte,

1 2405

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

Deloitte,

1 4595

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 2332

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

Deloitte,

2 2323

What is difference between auto reconciliation and manual reconciliation?

Deloitte,

1 2680

What are different types of way in our matching invoice?

Deloitte,

1 2356

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

Deloitte,

1 2459

some tabs in payable option and financial option?

Deloitte,

1 2136

Explain payment process profile?

Deloitte,

2 8909

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 2276


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Un-Answered Questions { Oracle Apps Financial }

what is the difference between before pages trigger and after parameter trigger in reports ?

1477


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

514


what is VAT claim process?

1647


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

1495


What is the use of gl set of books name, while configure multiorg?

201






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.

1433


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

910


How do you adjust receivables?

1324


What is Work Flow of AP,AR, Sales & Purchase

1606


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

188


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

1739


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1028


how service tax work.

1482


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

1577


difference between 11i&r12

984