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 3950

For what purpose we assign qualifiers to our segments?

1 3055

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

Dhanush Infotech,

1 2928

What are the sources of invoice?

Cap Gemini,

1 3330

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

1 2672

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

Hitachi,

1 2964

Can we use AME for PO approvals ?

Expedia,

1 3075

Why do we use Check Positive Pay ?

Doyensys,

1 2937

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

Doyensys,

1603

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 3907

What is the Process of Reconciliation Between AP to GL

Wipro,

1718

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.

1674

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 3575

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,

2022

5 major Differences between Translation and Revaluation

1 2655

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

What is difference between primary and secondary ledger

1224

Please post the setups required to approve the payable invoice in AP.

2300

1674

Difference between header level tax calculation and line level tax calculation

3655

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

1168

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.

5464

Explain Customization process?

1999

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2902

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

2395

SLA usage ans how to define setups?

2768

What kind of budgets have you worked on?

2426

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1431

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

1131

What do you mean by controlling buyers workload?

10340

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

2313

For More Un-Answered { Oracle Apps Financial } Questions Click Here