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 32886

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

Wipro,

5 13984

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

2 16206

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

1 5546

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

3 9016

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

Cap Gemini, Satyam,

4 22951

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

3 9415

what is validations ?

2 6060

types of valuesets

1 7173

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 3208

what is $flex used in oracle apps ?

iFlex,

5 20547

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

2352

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

3 19970

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Un-Answered Questions { Oracle Apps Financial }

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.??

3407

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

1053

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

3802

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1751

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.

2798

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

1817

Charge Back Setups ?

2143

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

2413

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

2219

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

1207

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

2661

can we define 2 different currency revaluation at a time??

2276

What is meaning of deprecation?

1076

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5241

what is the steps to customization ?

2333

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