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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

How to support projects life cycles details?

1209

What is automation of accounts payable activities (evaluated receipt settlement)?

1257

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

1090

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

1091

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

1082

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

What is the meaning holding tax?

1103

What is meaning of deprecation?

1152

What is gap analysis, how do you defined?

1155

What is the use of mo: security profile, while configure multiorg?

972

What is difference between primary and secondary ledger

1150

can any one tell me what exactly functional consultant do on daily basis? client requirements?

965

What is meant RD020

929


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Un-Answered Questions { Oracle Apps Financial }

Explain Customization process?

1961


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2303


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

2256


Payables Applications Technical Reference Manual

2502


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

2712


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


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3469


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


difference between 11i&r12

1896


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1386


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3158


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2573


What are the inventory report to check inventory status.

2466


how service tax work.

2404


What is Work Flow of AP,AR, Sales & Purchase

2492