Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the steps followed in creating the accounting flexfields?

3 8506

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

Accenture,

2 7942

What r the validations we will do in Customer Interface

Fidelity,

2 9323




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

HCL, TCS, IBM, Oracle,

4 33053

What are the Distribution Type while entering the Invoice?

HCL, TCS, IBM,

3 9784

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

HCL, TCS, IBM, AP, JK Technosoft,

2 13750

What is Debit Memo & Credit Memo in Payables?

IBM, HCL, TCS, Cognizant,

27 157491

What is Proxima Payment Terms?

HCL, TCS, IBM,

4 17587




What will accrue in Payables?

HCL, TCS, IBM,

4 8961

What is Tolerance?

HCL, TCS, IBM,

4 11318

What is Aging Periods?

HCL, TCS, IBM,

2 10548

What is a Payable Document?

Oracle, HCL, TCS, IBM,

6 18362

What are the tables associated with Invoice?

HCL, TCS, IBM,

7 45838

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

HCL, TCS, IBM,

1 7992

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

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

10 63255


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Un-Answered Questions { Oracle Apps Financial }

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

689


Which factor decide how many segment in our structure?

395


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

703


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

1013


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

1111






Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

617


Payables Applications Technical Reference Manual

1113


What is Reporting of financial data in a project.

795


How do you adjust receivables?

894


What is the Process of Reconciliation Between AP to GL

205


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

1729


difference between 11i&r12

549


could you please post some work around that any body have done in the financial modules.

777


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

447


What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1214