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

What is TCA and use ?

IBM,

2 3802

For what purpose we assign qualifiers to our segments?

1 2950

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

Dhanush Infotech,

1 2805

What are the sources of invoice?

Cap Gemini,

1 3256

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

1 2564

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

Hitachi,

1 2862

Can we use AME for PO approvals ?

Expedia,

1 2967

Why do we use Check Positive Pay ?

Doyensys,

1 2840

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

Doyensys,

1541

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 3798

What is the Process of Reconciliation Between AP to GL

Wipro,

1660

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.

1620

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 3478

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,

1954

5 major Differences between Translation and Revaluation

1 2535

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Un-Answered Questions { Oracle Apps Financial }

What is meaning of deprecation?

1137

payment types and payment methods.

1912

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

1507

encumbrence set ups?

2547

Invoice Approval Process?

3223

Substitute receipts and Unordered Receipts

3323

What is the procedure for requition import?

2342

How do you adjust receivables?

2173

what r issues faced in gl

2757

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

2286

What is the meaning holding tax?

1099

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.

2207

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

2394

What is the use of operating unit, while configure multiorg?

1113

What do you mean by controlling buyers workload?

10190

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