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 void payments?

TATA,

3 39605

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

DELL,

2 8428

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

3 7831

Types of Prepayments? And difference between them?

3 24947

What is a Hold and Release

Tech Mahindra,

3 10546

How to approve n no. of invoices

7 16487

What is Zero-Payment in AP

DELL,

4 28890

What is Proxima Payment Terms?

2 9204

What are the tables associated with Invoice?

2 7674

Which interface tables are used for Invoice Import?

5 21032

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

CSS Corp, Zensar,

12 144397

What is Interest Invoice and how it can be created?

1 7046

How many key flexfields are there in Payables?

5 11794

Can you cancel the invoice? If yes, explain?

6 23237

What is pay date basis?

2 15078

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Un-Answered Questions { Oracle Apps Financial }

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

1016

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

2313

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

2721

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

1139

How to support projects life cycles details?

1284

What is difference between primary and secondary ledger

1224

SLA usage ans how to define setups?

2768

can we define 2 different currency revaluation at a time??

2396

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2753

What is Work Flow of AP,AR, Sales & Purchase

2543

What is the Process of Reconciliation Between AP to GL

1719

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1675

explain your project plan with exam pal? i am preparing inter view .............

2433

can any one tell me what exactly functional consultant do on daily basis? client requirements?

1030

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1606

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