Oracle Apps Financial Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Oracle Apps Financial Interview Questions

Questions Answers Views Company eMail

Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.

4 18119

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 10030

What are the setup steps that need to be defined for GL budgets

Pfizer,

1 8948

r there any setups to enable budget tab while entering journals

Pfizer,

2 6376

R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

Pfizer,

1 6079

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

2 12006

If we hire you and that another company will offer you more money .... what will you do?

3 7774

Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time

2 6658

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

3 9583

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

Accenture, TCS,

8 18941

Payment Methods?

5 9993

what is the receipt class and receipt source in AR?

Orange, TCS,

4 31962

Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?

2 12816

What are the types of invoices?

13 19290

What is difference between debit memo and credit memo?

2 24265

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Un-Answered Questions { Oracle Apps Financial }

What are register in India localisation?

2061

Charge Back Setups ?

2258

What is meant RD020

985

Explain Customization process?

2001

Invoice Approval Process?

3272

payment types and payment methods.

1972

What are the inventory report to check inventory status.

2509

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

2511

What is the use of hr: user type, while configure multiorg?

1135

What is automation of accounts payable activities (evaluated receipt settlement)?

1331

SLA usage ans how to define setups?

2768

What kind of necessary ap information you gather from the client?

1139

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.

1675

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2369

How to support projects life cycles details?

1284

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