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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is meant by void payments?

TATA,

3 39329

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

DELL,

2 8304

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

3 7684

Types of Prepayments? And difference between them?

3 24777

What is a Hold and Release

Tech Mahindra,

3 10344

How to approve n no. of invoices

7 16240

What is Zero-Payment in AP

DELL,

4 28661

What is Proxima Payment Terms?

2 9068

What are the tables associated with Invoice?

2 7559

Which interface tables are used for Invoice Import?

5 20824

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

CSS Corp, Zensar,

12 143881

What is Interest Invoice and how it can be created?

1 6963

How many key flexfields are there in Payables?

5 11590

Can you cancel the invoice? If yes, explain?

6 22994

What is pay date basis?

2 14970


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Un-Answered Questions { Oracle Apps Financial }

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1856


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

968


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

1085


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

2367


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

2378


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

2445


Provide an overview of AR cash receipt processing.

2612


Explain Customization process?

1945


What do you mean by controlling buyers workload?

10190


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.

5308


What is the meaning holding tax?

1099


What is the db number of a particular customer TCA?

1353


What are the inventory report to check inventory status.

2451


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.

2848


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1901