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

Can any one tell me Client Interaction?

1 8402

What is the Customization? Can any one tell me with examples in Real time scenarios?

1 10107

what is the tax levels in AP?

1 6404

How do we integrate the financial Applications(Modules) in the Multi Organization?

1 5484

what is the difference between Revaluation and Translation? what are the steps in GL?

Syntel,

3 56208

What are the tables associated with Invoice in AP?

4 35786

What is the difference between Rollup Groups and Summary Accounts? What is the use of those?

1 13871

Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 7773

what are the accounting entries which get effected in order to cash cycle

Cognizant, Oracle, TCS, Wipro,

8 100771

what is the difference between bonus reserve and bonus expense

CSC, EE Limited,

4499

how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

Zensar,

5411

how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

KPMG,

1 19071

What is catch up depreciation

Datamatics,

1 12212

on what basis u have prepared the AIM documents (explain in the detailed manner)

Diebold,

2 7849

would anyone tell me what are the expected real time questions in the interviews

2 6969

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Un-Answered Questions { Oracle Apps Financial }

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

2429

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

2239

What kind of budgets have you worked on?

2371

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

2383

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1980

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2461

what r issues faced in gl

2765

What is meant RD020

929

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1628

What is the Process of Reconciliation Between AP to GL

1673

What is the meaning holding tax?

1103

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

2257

What is meaning of deprecation?

1152

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

3167

Difference between header level tax calculation and line level tax calculation

3604

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