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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

MIN and MAX number of segments in Chart of accounts ?

FIC, Wipro,

10 21995

It is mandatory to difine Approval Suppliers ?

FIC,

3 6458

What are the different Payments documents ?

FIC,

3 9171

What are the different type of Special calendars ?

FIC,

1 10884

What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

KPIT,

2 6779

What is Profile ?

Tesco,

1 7940

What is UAT and where we can Apply ?

Tesco,

3 19577

What is the purpose of MO: Security Option profile option ?

Tesco,

4 46787

What all elements is set for the Responsibilities ?

IBM,

3 6830

What Transactions are captured in Oparating unit level and What at Inventory org level ?

IBM,

1 6178

Explain TCA Architecture ?

Wipro,

3 21349

How many key flexfield in Receivables ?

Accenture,

5 29059

What is Journal categories ? and what are reversal methods ?

Zensar,

4 18332

How many views are generated when compiling flexfield structure ?

Oracle,

1 7358

What is the consolidation ?

Cap Gemini, HCL,

11 20156


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

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)"

2271


What is Difference between Auto Copy Journal and recurring journal?

1807


Anyone provide the oracle fin/scm definetions

2401


Explain about Localization (IND & US ) in Oracle Apps ?

3153


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

2455


what r issues faced in gl

2763


What is multi org? What is difference between 11i and 12i multi org structure?

1090


What are the types of setups in apps inventory module

2442


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

2338


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

1657


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


difference between 11i&r12

1893


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2512


how service tax work.

2397


Provide an overview of AR cash receipt processing.

2622