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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

as an oracle financials functional consultant what was your role

Enrich, Genpact, Master Group of Companies,

3 31562

what is the main difference between the MRC and Revaluation? can any one tell me.

Wipro,

5 12272

what is the difference between Financial and payable options in Accounts Payables?

 2 15164

Hai, what is meant by accounting reporting in oracle financials.

1 4941

How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?

 3 8012

what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

Cap Gemini, Satyam,

4 21356

what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance

 3 8384

what is validations ?

 2 5215

types of valuesets

 1 6556

As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

 1 5336

meaning of validation in GL?

 2 5309

there is something called "pragma" ?what is it ?on which context it is used ?

 1 2314

what is $flex used in oracle apps ?

iFlex,

5 18958

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

 1957

what is the meaning of api ?what is the use of it ?

 3 18706

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Un-Answered Questions { Oracle Apps Financial }

What is the use of hr: user type, while configure multiorg?

702

What is the use of operating unit, while configure multiorg?

687

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

1397

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.

1116

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

1979




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

1565

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

1741

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

1782

Difference between header level tax calculation and line level tax calculation

3050

What is meant RD020

476

What are the inventory report to check inventory status.

2004

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2156

what is the use of hr: security profile, while configure multiorg?

635

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

1676

SLA usage ans how to define setups?

2174

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