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

Can any one tell me Client Interaction?

1 8307

What is the Customization? Can any one tell me with examples in Real time scenarios?

1 10011

what is the tax levels in AP?

1 6319

How do we integrate the financial Applications(Modules) in the Multi Organization?

1 5375

what is the difference between Revaluation and Translation? what are the steps in GL?

Syntel,

3 56001

What are the tables associated with Invoice in AP?

4 35577

What is the difference between Rollup Groups and Summary Accounts? What is the use of those?

1 13801

Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 7671

what are the accounting entries which get effected in order to cash cycle

Cognizant, Oracle, TCS, Wipro,

8 100453

what is the difference between bonus reserve and bonus expense

CSC, EE Limited,

4454

how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts

Zensar,

5369

how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

KPMG,

1 18950

What is catch up depreciation

Datamatics,

1 12073

on what basis u have prepared the AIM documents (explain in the detailed manner)

Diebold,

2 7710

would anyone tell me what are the expected real time questions in the interviews

2 6861

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Un-Answered Questions { Oracle Apps Financial }

How to support projects life cycles details?

1151

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

1207

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2544

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.

5276

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)"

2218

what r issues faced in gl

2726

what is the difference between bonus reserve and bonus expense

4454

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

2479

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

923

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.

2799

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

2981

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

2167

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 .

1924

What kind of budgets have you worked on?

2305

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.

1580

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