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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?

Infinite Computer Solutions, Oracle, TCS,

5 23249

Can any one tell What is implementation in oracle Applications

Wipro,

2 12699

what is general ledger in oracle laguege and what are the step for define the journal entry?

Tecumseh,

3 14827

what is meant by functional specifications involved in po and ap?

Cognizant,

1 8557

how to find out one organization using multi-org or single org?

Accenture, Cognizant,

5 16133

what is the difference between balance, account, none (automatic offset methods)?

Cognizant,

4 24567

difference between manual payment and quick payment?

Cognizant, SDGA,

4 16539

purchasing and payables done at what level? means operating unit level or SOB level?

Cognizant,

4 12498

what is meant by accural report? it consist of ?

Hexaware,

2 9390

encumbrence set ups?

ABC, Hexaware,

2558

AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

FCS, Hexaware,

3 11001

whats is the differce between 11i & 10.5.9

 4 8460

1: What is major difference between Bank and Bank Account?

BirlaSoft,

6 13368

1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain?

BirlaSoft, DELL,

2 17031

In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

Silicon Valley,

6 51552

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Un-Answered Questions { Oracle Apps Financial }

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

1090

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

Can I do a payment of 50 bills on a post date. If yes, then how?

1805

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1664

How to support projects life cycles details?

1209

payment types and payment methods.

1929

Can Adjustments be imported?

2148

difference between tds and income tax (India)

1919

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

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

2383

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2516

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2858

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1792

What is gap analysis, how do you defined. What are the pre-requisities?

1090

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

2429

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