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 meant by with-holding tax invoice?

4 11661

What are the mandatory setups in AP?

13 25471

What is the difference between PO default and quick match?

2 12463

Use of recurring invoice?

2 8855

Steps for payment batch?

2 14757

Purpose of Payable invoice open interface?

1 6579

Payable open interface import? (Expense Report Import)

TCS,

1 13136

Multi Currency payments?

1 5481

Can we implement MRC at Payables?

4 9459

Use of Distribution set?

1 13286

Accounting Methods?

5 9884

Use of automatic offset method?

TCS,

2 9745

What does the Unaccounted Transaction Sweep Report do?

1 13589

What reports should I run before closing the period?

1 8416

What is the program to transfer data from AP to GL?

1 8598

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Un-Answered Questions { Oracle Apps Financial }

What is the db number of a particular customer TCA?

1360

difference between 11i&r12

1894

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

1082

What is the meaning holding tax?

1101

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

2382

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

1114

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.

5373

Can Adjustments be imported?

2140

difference between primary ledger and secondary ledger in r12

1544

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)"

2274

Can I do a payment of 50 bills on a post date. If yes, then how?

1800

Explain about Localization (IND & US ) in Oracle Apps ?

3156

Charge Back Setups ?

2204

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2116

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.

1969

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