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 33020

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

Wipro,

5 14184

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

2 16350

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

1 5608

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

3 9164

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

Cap Gemini, Satyam,

4 23139

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

3 9541

what is validations ?

2 6149

types of valuesets

1 7256

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 6070

meaning of validation in GL?

2 6223

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

1 3302

what is $flex used in oracle apps ?

iFlex,

5 20704

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

2399

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

3 20162

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Un-Answered Questions { Oracle Apps Financial }

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2381

What is automation of accounts payable activities (evaluated receipt settlement)?

1251

When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2910

What do you mean by controlling buyers workload?

10196

payment types and payment methods.

1923

What is the db number of a particular customer TCA?

1359

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

2338

What kind of budgets have you worked on?

2368

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.

2582

What is the use of gl set of books name, while configure multiorg?

1103

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.??

3463

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

3023

difference between primary ledger and secondary ledger in r12

1543

On what different real time issues you worked while doing P2P cycle implementation?

1516

How do you adjust receivables?

2180

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