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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is meant by RTS transactions?

Tech Mahindra,

1 19071

What are the steps to define a Bank?

2 12767

What do you know about FA to GL cycle?

Deloitte, Symantec,

3 12109

Define Requition?

3 7876

What are the types of requitions?

6 16794

What is the use of requition template?

3 4115

What is the procedure for requition import?



What is meant by RFQ?

4 8983

What are the types of RFQ”S?


4 30636

What is meant by quotation and quotation analysis?

1 12646

What is meant my PO?

4 6266

What are the types of PO?


7 25478

What are the types of receipts?

Godrej, IBM, TCS,

9 34057

What is meant by receipt routing?

1 7045

What is the purpose of receiving transactions?

2 6767

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Un-Answered Questions { Oracle Apps Financial }

What is Difference between Auto Copy Journal and recurring journal?


What is gap analysis, what are the pre-requisities?


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.


Charge Back Setups ?


what is the use of hr: security profile, while configure multiorg?


How do you adjust receivables?


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.


How to support projects life cycles details?


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


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.


difference between 11i&r12


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


What is gap analysis, how do you defined?


What kind of budgets have you worked on?