Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

how data is transferred from interface table to base table ?

4 26150

what are the execution methods in oracle apps ?

TCS,

2 17677

what is the meaning of fnd_request.submit_request(...) ?

3 9675

what is the difference between conversion,customization,inbound and outbound programs ?

2 6747

what is a flexfield qualifier ?

Oracle, TCS,

16 58335

Can anybody explain different types of asset depreciation method with an simple example.?

1 5286

i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me

3 6378

Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.

3 6490

explain about summary account with an example?

Satyam,

1 6293

what will be happend if invoice match with po?

KPMG, Oracle,

3 11475

Hi, Friends i am Commerce Graduate (B.Com). I have completed my graduation in the year 2006. I have 3+ years of experience in Accouns. When i was in B.com 2nd year, since then i have been working as an Accountant. Apart from that i learnt Oracle Applications Finance from a Certified Partner of Oracle, but the thing is i dont have Oracle real time experince, and i want experience in oracle as Functional Consultant. Can i get job in oracle or i have to Procced in Accounts/Finance Field . Please advice me

1 5351

hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 5001

Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .

2310

Can you split an Invoice?

Cap Gemini,

5 15790

What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?

2 12680


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Un-Answered Questions { Oracle Apps Financial }

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

929


difference between primary ledger and secondary ledger in r12

1317


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

1359


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

1876


How to do the analysis of discounts lost and fixing the root cause?

862


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

2164


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2016


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

2055


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2056


what is the steps to customization ?

2131


Explain Customization process?

1725


How do you adjust receivables?

1963


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.

2579


What is meaning of deprecation?

829


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

2524