Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the steps followed in creating the accounting flexfields?

3 7842

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

Accenture,

2 7430

What r the validations we will do in Customer Interface

Fidelity,

2 8773




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

HCL, TCS, IBM, Oracle,

4 32255

What are the Distribution Type while entering the Invoice?

HCL, TCS, IBM,

3 9230

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

HCL, TCS, IBM, AP, JK Technosoft,

2 13099

What is Debit Memo & Credit Memo in Payables?

IBM, HCL, TCS, Cognizant,

27 152028

What is Proxima Payment Terms?

HCL, TCS, IBM,

4 16940




What will accrue in Payables?

HCL, TCS, IBM,

4 8456

What is Tolerance?

HCL, TCS, IBM,

4 10813

What is Aging Periods?

HCL, TCS, IBM,

2 10134

What is a Payable Document?

Oracle, HCL, TCS, IBM,

6 17589

What are the tables associated with Invoice?

HCL, TCS, IBM,

7 44681

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

HCL, TCS, IBM,

1 7711

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

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

10 60955


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Un-Answered Questions { Oracle Apps Financial }

What is the procedure for requition import?

758


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

612


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

1038


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

1074


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.

912


Can Adjustments be imported?

721


what is the steps to customization ?

892


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

713


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

2102


Payables Applications Technical Reference Manual

1044


what is VAT claim process?

1062


difference between 11i&r12

469


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

372


payment types and payment methods.

511


Invoice Approval Process?

1806