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 void payments?


3 34842

What are the types of journal categories available in the AP?


2 6123

What is meant by matching and what are the types of matchings available?

3 5660

Types of Prepayments? And difference between them?

3 21241

What is a Hold and Release

Tech Mahindra,

3 7692

How to approve n no. of invoices

7 11580

What is Zero-Payment in AP


4 24027

What is Proxima Payment Terms?

2 6927

What are the tables associated with Invoice?

2 5358

Which interface tables are used for Invoice Import?

5 17173

What is 2 way, 3 way and 4 way matching?

CSS Corp, Zensar,

12 133827

What is Interest Invoice and how it can be created?

1 5391

How many key flexfields are there in Payables?

5 7943

Can you cancel the invoice? If yes, explain?

6 18869

What is pay date basis?

2 12296

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

Explain Customization process?


what is the steps to customization ?


What is the Invoicing System in Oracle R12


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


SLA usage ans how to define setups?


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples


What are the inventory report to check inventory status.


What is Reporting of financial data in a project.


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?


What are the types of setups in apps inventory module


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.


What do you mean by controlling buyers workload?


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.


encumbrence set ups?


What are register in India localisation?