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 are the steps followed in creating the accounting flexfields?

3 15872

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

Accenture,

2 13651

What r the validations we will do in Customer Interface

Fidelity,

3 15017

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

HCL, IBM, Oracle, TCS,

4 41630

What are the Distribution Type while entering the Invoice?

HCL, IBM, TCS,

4 16840

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

AP, HCL, IBM, JK Technosoft, TCS,

2 20616

What is Debit Memo & Credit Memo in Payables?

Cognizant, HCL, IBM, TCS,

27 195014

What is Proxima Payment Terms?

HCL, IBM, TCS,

4 26246

What will accrue in Payables?

HCL, IBM, TCS,

4 15943

What is Tolerance?

HCL, IBM, TCS,

4 17685

What is Aging Periods?

HCL, IBM, TCS,

2 15807

What is a Payable Document?

HCL, IBM, Oracle, TCS,

6 27764

What are the tables associated with Invoice?

HCL, IBM, TCS,

8 60151

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

HCL, IBM, TCS,

1 11848

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

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

12 84814

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Un-Answered Questions { Oracle Apps Financial }

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

1245

Difference between header level tax calculation and line level tax calculation

3601

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

3029

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

2449

what is the difference between before pages trigger and after parameter trigger in reports ?

2400

Invoice Approval Process?

3229

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

970

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

3156

what is VAT claim process?

2534

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

2710

What is automation of accounts payable activities (evaluated receipt settlement)?

1251

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

2338

What is difference between primary and secondary ledger

1143

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2912

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

2091

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