Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is 4th c and why use 4th c mandatory?

Deloitte,

2 5242

Haw many flex field in GL?

Deloitte, Infosys,

5 10010

I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

Deloitte, Zensar,

1 5681

What is use multi-currency payment if enable in bank window?

Deloitte,

1 4295

MOAC setup and which module do the setup? And what is the use of MOAC?

Deloitte,

4 8667

What is payment of Draft, Final and Final Post?

Deloitte, IBM,

3 7936

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

Student, TCS,

5397

as a functional consultant what was your role in implementation project and supporting project?

IBM,

1 4587

what is drill down in oracle apps r12? What is GL Drilldown?

Infosys,

1 4837

what is CCID in oracle apps ? how it works explain detail ?

1 9819

Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

NA,

1 3625

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2262

what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?

Oracle,

1 2663

difference between tds and income tax (India)

1972

What is Difference between Auto Copy Journal and recurring journal?

Evo Tech,

1866


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

What is meant RD020

985


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2341


What is the meaning holding tax?

1155


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

1135


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

2543


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2769


What are register in India localisation?

2061


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

1606


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

1863


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

2449


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

2395


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

2036


What is the db number of a particular customer TCA?

1422


What do you mean by Category Set ? and what is its Relevance ?

2491


How do you adjust receivables?

2234