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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is TCA and use ?

IBM,

2 2807

For what purpose we assign qualifiers to our segments?

 1 2216

what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

Dhanush Infotech,

1 2094

What are the sources of invoice?

Cap Gemini,

1 2453

where should Accrual account define in account payable that will affected during Invoicing?

 1 1857

in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

Hitachi,

1 2109

Can we use AME for PO approvals ?

Expedia,

1 2105

Why do we use Check Positive Pay ?

Doyensys,

1 2017

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

Doyensys,

1046

While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

Hitachi,

1 2727

What is the Process of Reconciliation Between AP to GL

Wipro,

1146

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.

 1106

one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

Polaris,

1 2624

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 .

Cap Gemini,

1401

5 major Differences between Translation and Revaluation

 1 1646

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Un-Answered Questions { Oracle Apps Financial }

Invoice Approval Process?

2780

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

4288

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3394

What is multi org? What is difference between 11i and 12i multi org structure?

637

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

2558




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

2005

What is meaning of deprecation?

607

What is the meaning holding tax?

653

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

1670

What is gap analysis, what are the pre-requisities?

718

encumbrence set ups?

2070

difference between tds and income tax (India)

1366

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

1899

What is gap analysis, how do you defined?

640

What is difference between primary and secondary ledger

606

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