Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is TCA and use ?

IBM,

2 1132

For what purpose we assign qualifiers to our segments?

1 950

what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

Dhanush Infotech,

1 696




What are the sources of invoice?

Cap Gemini,

1 879

where should Accrual account define in account payable that will affected during Invoicing?

1 588

in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

Hitachi,

1 673

Can we use AME for PO approvals ?

Expedia,

1 726

Why do we use Check Positive Pay ?

Doyensys,

1 626




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

Doyensys,

317

While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

Hitachi,

1 780

What is the Process of Reconciliation Between AP to GL

Wipro,

371

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.

219

one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

Polaris,

1 307

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

Cap Gemini,

250

5 major Differences between Translation and Revaluation

1 306


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Un-Answered Questions { Oracle Apps Financial }

What kind of budgets have you worked on?

1157


What is Difference between Auto Copy Journal and recurring journal?

539


what is the difference between bonus reserve and bonus expense

3149


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

632


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

886






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

1015


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

878


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

250


What do you mean by controlling buyers workload?

7098


What are the inventory report to check inventory status.

1259


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

579


what is VAT claim process?

1322


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

1305


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

258


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

2026