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

DELL,

1 2923

What is the Invoicing System in Oracle R12

DELL,

1464

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,

2017

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

1431

What is the db number of a particular customer TCA?

1422

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

Sonata,

1504

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

Cap Gemini,

1562

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

1846

difference between primary ledger and secondary ledger in r12

NTT Data, Oracle,

1604

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

1303

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

1128

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

1152

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

1168

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

1240

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

1136

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Un-Answered Questions { Oracle Apps Financial }

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

1240

What is meaning of deprecation?

1208

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

7480

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

2510

What is gap analysis, how do you defined?

1225

difference between tds and income tax (India)

1972

What kind of necessary ap information you gather from the client?

1139

What is the Invoicing System in Oracle R12

1464

could you please post some work around that any body have done in the financial modules.

2155

SLA usage ans how to define setups?

2768

What are register in India localisation?

2061

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)"

2334

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3208

Provide an overview of AR cash receipt processing.

2670

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

2369

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