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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the steps followed in creating the accounting flexfields?

3 13121

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

Accenture,

2 11381

What r the validations we will do in Customer Interface

Fidelity,

3 12581

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

HCL, IBM, Oracle, TCS,

4 37949

What are the Distribution Type while entering the Invoice?

HCL, IBM, TCS,

4 13696

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

AP, HCL, IBM, JK Technosoft, TCS,

2 18048

What is Debit Memo & Credit Memo in Payables?

Cognizant, HCL, IBM, TCS,

27 182201

What is Proxima Payment Terms?

HCL, IBM, TCS,

4 22911

What will accrue in Payables?

HCL, IBM, TCS,

4 12786

What is Tolerance?

HCL, IBM, TCS,

4 14719

What is Aging Periods?

HCL, IBM, TCS,

2 13372

What is a Payable Document?

HCL, IBM, Oracle, TCS,

6 24123

What are the tables associated with Invoice?

HCL, IBM, TCS,

8 54036

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

HCL, IBM, TCS,

1 10121

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

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

12 76787


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Un-Answered Questions { Oracle Apps Financial }

Can Adjustments be imported?

1481


What is the Process of Reconciliation Between AP to GL

880


What is the procedure for requition import?

1615


What are register in India localisation?

1337


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.

3415






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

1156


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

1448


what is VAT claim process?

1876


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

414


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

1762


encumbrence set ups?

1889


What is the db number of a particular customer TCA?

733


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

1460


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

2113


difference between 11i&r12

1232