Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is TCA and use ?

IBM,

2 1213

For what purpose we assign qualifiers to our segments?

1 1005

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

Dhanush Infotech,

1 747




What are the sources of invoice?

Cap Gemini,

1 953

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

1 634

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

Hitachi,

1 729

Can we use AME for PO approvals ?

Expedia,

1 780

Why do we use Check Positive Pay ?

Doyensys,

1 676




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

Doyensys,

343

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,

1 833

What is the Process of Reconciliation Between AP to GL

Wipro,

393

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.

245

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,

1 574

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,

288

5 major Differences between Translation and Revaluation

1 350


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Un-Answered Questions { Oracle Apps Financial }

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 .

288


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2536


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

4956


Substitute receipts and Unordered Receipts

2192


What is the db number of a particular customer TCA?

205






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

1046


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

213


difference between tds and income tax (India)

689


explain your project plan with exam pal? i am preparing inter view .............

1251


How do you adjust receivables?

1079


what is the difference between bonus reserve and bonus expense

3186


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

1334


What is the Invoicing System in Oracle R12

251


Re: what are the Issue that we face in Gl,PO and AP while Supporting

1140


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1297