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

Re: what are the Issue that we face in Gl,PO and AP while Supporting

APC,

2261

What is the difference between Standard Remittance and Factoring Remittance?

TCS,

1 7059

what r issues faced in gl

TCS,

2766

When does the Invoice price variance arise? What is the accounting entry?

Accenture,

3 13168

MOAC Setups

Cap Gemini,

3 10320

what is the md50 document and explain

IBM,

4 16582

tell me the ap period end process

IBM,

3 8798

Hoe to refund prepayment amount

TCS,

3 11206

What is the difference between data converson and data migration

ABC, TCS,

3 13067

What is the use of detail,in detail and summaray

IBM,

1 5004

Tell me cash management mandatory setups

Genpact, IBM,

2 15262

What is an ERS

IBM,

3 8410

Difference between header level tax calculation and line level tax calculation

IBM,

3606

In Oracle GL how to review the accounts associated with the financial statements?

1 3340

SLA usage ans how to define setups?

CNO, IBM,

2723

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Un-Answered Questions { Oracle Apps Financial }

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

1170

SLA usage ans how to define setups?

2723

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

2257

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2287

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2916

what is the steps to customization ?

2389

What is the db number of a particular customer TCA?

1367

What do you mean by controlling buyers workload?

10211

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2101

Provide an overview of AR cash receipt processing.

2627

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

1807

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

2258

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

2429

what is VAT claim process?

2538

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

1083

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