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

as an oracle financials functional consultant what was your role

Enrich, Genpact, Master Group of Companies,

3 32891

what is the main difference between the MRC and Revaluation? can any one tell me.

Wipro,

5 13988

what is the difference between Financial and payable options in Accounts Payables?

2 16208

Hai, what is meant by accounting reporting in oracle financials.

1 5547

How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?

3 9019

what is aim methodology?explain me in detail? what is ur role in it ? in which phases u involved

Cap Gemini, Satyam,

4 22960

what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance

3 9418

what is validations ?

2 6063

types of valuesets

1 7174

As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 5981

meaning of validation in GL?

2 6117

there is something called "pragma" ?what is it ?on which context it is used ?

1 3210

what is $flex used in oracle apps ?

iFlex,

5 20549

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

2353

what is the meaning of api ?what is the use of it ?

3 19973

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Un-Answered Questions { Oracle Apps Financial }

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

2980

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1939

How do you adjust receivables?

2137

What are register in India localisation?

1982

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2661

What is the Invoicing System in Oracle R12

1371

what r issues faced in gl

2726

Can Adjustments be imported?

2098

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

2416

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2619

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

What is the db number of a particular customer TCA?

1309

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

1037

How to support projects life cycles details?

1150

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

2163

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