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 8308

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

1 10012

what is the tax levels in AP?

1 6320

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

1 5376

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

Syntel,

3 56005

What are the tables associated with Invoice in AP?

4 35579

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

1 13802

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 100455

what is the difference between bonus reserve and bonus expense

CSC, EE Limited,

4455

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 12074

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

Diebold,

2 7711

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 }

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

difference between 11i&r12

1846

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

7308

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

3807

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

934

difference between tds and income tax (India)

1858

Explain about Localization (IND & US ) in Oracle Apps ?

3103

What is gap analysis, how do you defined?

1062

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

1037

payment types and payment methods.

1874

what is the difference between bonus reserve and bonus expense

4455

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

2223

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

1606

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

1207

Can Adjustments be imported?

2098

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