Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the steps followed in creating the accounting flexfields?

3 10092

Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

Accenture,

2 9090

What r the validations we will do in Customer Interface

Fidelity,

2 10491




What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

HCL, TCS, IBM, Oracle,

4 34690

What are the Distribution Type while entering the Invoice?

HCL, TCS, IBM,

4 11002

What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

HCL, TCS, IBM, AP, JK Technosoft,

2 15142

What is Debit Memo & Credit Memo in Payables?

IBM, HCL, TCS, Cognizant,

27 166841

What is Proxima Payment Terms?

HCL, TCS, IBM,

4 19247




What will accrue in Payables?

HCL, TCS, IBM,

4 10210

What is Tolerance?

HCL, TCS, IBM,

4 12359

What is Aging Periods?

HCL, TCS, IBM,

2 11528

What is a Payable Document?

Oracle, HCL, TCS, IBM,

6 20250

What are the tables associated with Invoice?

HCL, TCS, IBM,

8 48562

Which interface tables are used for Invoice Import , give the important columns?

HCL, TCS, IBM,

1 8687

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

Shell, HCL, TCS, IBM, Chartered Accountant, MNC,

12 67864


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Un-Answered Questions { Oracle Apps Financial }

Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1922


Please post the setups required to approve the payable invoice in AP.

1041


What is the Process of Reconciliation Between AP to GL

393


Explain about Localization (IND & US ) in Oracle Apps ?

2046


difference between 11i&r12

734






How do you adjust receivables?

1079


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.

1450


Can Adjustments be imported?

981


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

1505


What kind of budgets have you worked on?

1180


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

2536


On what different real time issues you worked while doing P2P cycle implementation?

287


What do you mean by controlling buyers workload?

7178


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

1346


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

1297