Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the steps followed in creating the accounting flexfields?

3 9071

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

Accenture,

2 8407

What r the validations we will do in Customer Interface

Fidelity,

2 9811




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

HCL, TCS, IBM, Oracle,

4 33732

What are the Distribution Type while entering the Invoice?

HCL, TCS, IBM,

3 10227

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

HCL, TCS, IBM, AP, JK Technosoft,

2 14254

What is Debit Memo & Credit Memo in Payables?

IBM, HCL, TCS, Cognizant,

27 161226

What is Proxima Payment Terms?

HCL, TCS, IBM,

4 18185




What will accrue in Payables?

HCL, TCS, IBM,

4 9453

What is Tolerance?

HCL, TCS, IBM,

4 11691

What is Aging Periods?

HCL, TCS, IBM,

2 10914

What is a Payable Document?

Oracle, HCL, TCS, IBM,

6 18985

What are the tables associated with Invoice?

HCL, TCS, IBM,

7 47005

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

HCL, TCS, IBM,

1 8233

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

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

10 64955


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Un-Answered Questions { Oracle Apps Financial }

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

667


What are the types of setups in apps inventory module

1067


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

143


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

748


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

1357






1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

1670


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

125


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.

1142


Invoice Approval Process?

1944


what r issues faced in gl

1443


What do you mean by controlling buyers workload?

6736


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

1088


what is the difference between bonus reserve and bonus expense

2993


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.

2335


What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

221