Follow Our FB Page << >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...

Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is meant by with-holding tax invoice?

4 8305

What are the mandatory setups in AP?

13 16956

What is the difference between PO default and quick match?

2 10275

Use of recurring invoice?

2 6944

Steps for payment batch?

2 12709

Purpose of Payable invoice open interface?

1 5104

Payable open interface import? (Expense Report Import)


1 11554

Multi Currency payments?

1 4100

Can we implement MRC at Payables?

4 6670

Use of Distribution set?

1 11098

Accounting Methods?

5 6404

Use of automatic offset method?


2 7701

What does the Unaccounted Transaction Sweep Report do?

1 11456

What reports should I run before closing the period?

1 6644

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

1 6965

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".


What are register in India localisation?


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.


What are the types of setups in apps inventory module


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


Hi guys, any person available ap,ar material pls send me this


What is Difference between Auto Copy Journal and recurring journal?


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.


what is the steps to customization ?


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


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


Difference between header level tax calculation and line level tax calculation


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??


what is VAT claim process?