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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 31576

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

Wipro,

5 12294

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

 2 15171

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

1 4945

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

 3 8014

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

Cap Gemini, Satyam,

4 21374

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

 3 8391

what is validations ?

 2 5222

types of valuesets

 1 6560

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 5349

meaning of validation in GL?

 2 5311

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

 1 2321

what is $flex used in oracle apps ?

iFlex,

5 18969

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

 1960

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

 3 18712

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Un-Answered Questions { Oracle Apps Financial }

what r issues faced in gl

2279

What is the meaning holding tax?

670

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

1736

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

641

difference between primary ledger and secondary ledger in r12

1098




what is VAT claim process?

2109

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

2001

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

2180

What is gap analysis, how do you defined?

649

encumbrence set ups?

2086

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

1960

Can Adjustments be imported?

1717

Provide an overview of AR cash receipt processing.

2164

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.

4553

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

2010

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