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 you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

Satyam,

1 8950

What is the Reconciliation Open Interface used for in Cash Management?

Ernst Young,

1 6108

what is the difference between external banks and internal banks??

UST,

3 25199

how will you find out check no's for a particular invoice

UST,

3 7977

where will you enter tax in ap module

UST,

1 6738

how accounting transactions in AP module??

UST,

2 8062

what are the measure differene between oracle 11i and R12 ?

Genpact,

6 50805

How to transfer the funds between internal banks

TCS,

3 9460

Where can I put the command to get the details of the tables, although I know the name of different tables

1 2811

Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

1 4746

What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 44008

I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

2 5448

How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

KPIT,

2 12226

1. P2P cycle with which accounts get effected at each stage

Apps Associates, Meru Cabs, Patni,

2 10638

2. O2C cycle with which accounts get effected

Meru Cabs,

2 10767

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Un-Answered Questions { Oracle Apps Financial }

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

2461

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

2332

What is meant RD020

929

How to do the analysis of discounts lost and fixing the root cause?

1169

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

1526

How do you adjust receivables?

2187

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2218

What kind of necessary ap information you gather from the client?

1090

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

1082

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1550

What is the db number of a particular customer TCA?

1366

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

1864

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2455

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1967

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2590

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