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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

DELL,

1 1073

What is the Invoicing System in Oracle R12

DELL,

518

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

DELL,

518

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

553

What is the db number of a particular customer TCA?

516

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

Sonata,

489

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

Cap Gemini,

552

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

536

difference between primary ledger and secondary ledger in r12

NTT Data, Oracle,

475

What is gap analysis, what are the pre-requisities?

232

What is multi org? What is difference between 11i and 12i multi org structure?

211

What is the use of gl set of books name, while configure multiorg?

224

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

245

How to do the analysis of discounts lost and fixing the root cause?

202

what is the use of hr: security profile, while configure multiorg?

215


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Un-Answered Questions { Oracle Apps Financial }

encumbrence set ups?

1713


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

1748


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

1577


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

245


difference between 11i&r12

1008






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

1157


What is Difference between Auto Copy Journal and recurring journal?

878


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

1424


Substitute receipts and Unordered Receipts

2477


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

1568


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

1179


How do you adjust receivables?

1343


What is the use of mo: security profile, while configure multiorg?

212


what r issues faced in gl

1863


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.

2441