Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the steps followed in creating the accounting flexfields?

3 9804

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

Accenture,

2 8934

What r the validations we will do in Customer Interface

Fidelity,

2 10326




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

HCL, IBM, Oracle, TCS,

4 34463

What are the Distribution Type while entering the Invoice?

HCL, IBM, TCS,

3 10833

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

HCL, IBM, TCS, AP, JK Technosoft,

2 14877

What is Debit Memo & Credit Memo in Payables?

Cognizant, HCL, IBM, TCS,

27 165410

What is Proxima Payment Terms?

HCL, IBM, TCS,

4 19002




What will accrue in Payables?

HCL, IBM, TCS,

4 10022

What is Tolerance?

HCL, IBM, TCS,

4 12181

What is Aging Periods?

HCL, IBM, TCS,

2 11375

What is a Payable Document?

HCL, IBM, Oracle, TCS,

6 19922

What are the tables associated with Invoice?

HCL, IBM, TCS,

8 48218

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

HCL, IBM, TCS,

1 8598

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

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

12 66997


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Un-Answered Questions { Oracle Apps Financial }

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

258


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

807


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

1305


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

1249


What kind of budgets have you worked on?

1157






how service tax work.

1158


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

1216


Charge Back Setups ?

997


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.

1126


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

317


Substitute receipts and Unordered Receipts

2166


What is the procedure for requition import?

1002


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.

1369


What are the types of setups in apps inventory module

1178


payment types and payment methods.

723