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

What is ment by asset revaluation?

4 12351

In prepare mass additions window what are available Q names?

2 6240

what is the difference between initial mass copy and periodic mass copy?

BirlaSoft, Cap Gemini, IBM,

1 12916

what is internal retairment?

Accenture,

1 3673

What experience do you have in FA Module Implementation?

1 3405

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

TCS,

4 17807

What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me

Bank Of America,

1 8962

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

HCL, Satyam, TCS,

2381

How many reporting Set of Books can be attached to one primary Set of Books

HCL,

8 17913

What's the accounting entry when an Invoice is created in AP?

Oracle, Syntel,

6 23350

What's the difference between cross validation rules and security rules?

IBM, Syntel,

6 29931

What are the mandatory accounts that need to be setup in Set of Books?

HCL, Syntel,

4 12185

what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 3549

what are the jvs effcted in ptp cycle?

Satyam,

2 8234

different phases of aim methodology

Oracle, Satyam,

7 31846

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Un-Answered Questions { Oracle Apps Financial }

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

1082

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2116

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

1864

what is the difference between before pages trigger and after parameter trigger in reports ?

2399

could you please post some work around that any body have done in the financial modules.

2089

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

2324

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7386

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.

2857

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

1085

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

1078

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

2232

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

960

What is gap analysis, how do you defined?

1149

What is meaning of deprecation?

1150

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

2483

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