Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the steps followed in creating the accounting flexfields?

3 7684

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

Accenture,

2 7305

What r the validations we will do in Customer Interface

Fidelity,

2 8634




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

HCL, TCS, IBM, Oracle,

4 32023

What are the Distribution Type while entering the Invoice?

HCL, TCS, IBM,

3 9091

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

HCL, TCS, IBM, AP, JK Technosoft,

2 12921

What is Debit Memo & Credit Memo in Payables?

IBM, HCL, TCS, Cognizant,

27 150609

What is Proxima Payment Terms?

HCL, TCS, IBM,

4 16807




What will accrue in Payables?

HCL, TCS, IBM,

4 8341

What is Tolerance?

HCL, TCS, IBM,

4 10748

What is Aging Periods?

HCL, TCS, IBM,

2 10054

What is a Payable Document?

Oracle, HCL, TCS, IBM,

6 17393

What are the tables associated with Invoice?

HCL, TCS, IBM,

7 44323

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

HCL, TCS, IBM,

1 7652

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

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

10 60425


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Un-Answered Questions { Oracle Apps Financial }

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

1041


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.

854


what is the meaning of purchase default and what are the types

804


Payables Applications Technical Reference Manual

1032


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

2077


Describe the key configuration decisions you would need to undertake when implementing the cash management module?

1654


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

758


Explain about Localization (IND & US ) in Oracle Apps ?

1816


What is Difference between Auto Copy Journal and recurring journal?

269


how service tax work.

940


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

973


what is the difference between before pages trigger and after parameter trigger in reports ?

813


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.

2058


encumbrence set ups?

1168


What is Reporting of financial data in a project.

721