Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is revaluation & translation ?

Deloitte,

1 1185

What is difference between consolidation and revaluation?

Deloitte,

1 1147

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

Deloitte,

1 1872




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

Deloitte,

2 1847

What is the basic setup of payable?

Deloitte,

1 1453

What are the profile option mandatory in payable implementation?

Deloitte,

1 1635

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

Deloitte,

1 3199

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 1621




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

Deloitte,

2 1581

What is difference between auto reconciliation and manual reconciliation?

Deloitte,

1 1866

What are different types of way in our matching invoice?

Deloitte,

1 1727

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

Deloitte,

1 1674

some tabs in payable option and financial option?

Deloitte,

1 1539

Explain payment process profile?

Deloitte,

2 6432

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 1624


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Un-Answered Questions { Oracle Apps Financial }

what is the difference between bonus reserve and bonus expense

3149


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

222


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

195


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

631


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

632






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

1095


Difference between header level tax calculation and line level tax calculation

2137


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

1201


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

4896


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

1002


Anyone provide the oracle fin/scm definetions

1042


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

1424


difference between tds and income tax (India)

659


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

258


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.

1476