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 16001

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

Accenture,

2 13792

What r the validations we will do in Customer Interface

Fidelity,

3 15163

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

HCL, IBM, Oracle, TCS,

4 41847

What are the Distribution Type while entering the Invoice?

HCL, IBM, TCS,

4 17039

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

AP, HCL, IBM, JK Technosoft, TCS,

2 20735

What is Debit Memo & Credit Memo in Payables?

Cognizant, HCL, IBM, TCS,

27 196007

What is Proxima Payment Terms?

HCL, IBM, TCS,

4 26440

What will accrue in Payables?

HCL, IBM, TCS,

4 16108

What is Tolerance?

HCL, IBM, TCS,

4 17869

What is Aging Periods?

HCL, IBM, TCS,

2 15931

What is a Payable Document?

HCL, IBM, Oracle, TCS,

6 27982

What are the tables associated with Invoice?

HCL, IBM, TCS,

8 60489

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

HCL, IBM, TCS,

1 11946

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

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

12 85276

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Un-Answered Questions { Oracle Apps Financial }

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2307

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7479

encumbrence set ups?

2600

what r issues faced in gl

2827

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1843

What is gap analysis, how do you defined. What are the pre-requisities?

1144

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

2300

What is meant RD020

984

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.

5464

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

1330

Anyone provide the oracle fin/scm definetions

2453

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

2341

What do you mean by Category Set ? and what is its Relevance ?

2491

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

2369

Explain Customization process?

1999

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