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

What is the formula for funds available ?

HCL,

2 6925

Explain the concept of reccuring journals ?

Oracle,

4 8515

What is PO rate variance Gain/Loss

Yash Technologies,

5 28236

What difference between Approval Hierarchy and Employee Hierarchy ?

IBM,

3 31566

What is reconsilation flag in gl? What is use of this ?

IBM,

3 9280

Can i increse/Decrease ths size of value set ?

IBM,

9 18879

What is on-account receipt account , un-applied receipt Account, and un-identified receipt account in ar ?

IBM,

4 43410

WHAT IS CLEARNCE METHOD IN AR ?

IBM, SOLiC,

1 8095

how to set the interset for the supplier?

3 6363

Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

Wipro,

2 7611

Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 6563

i want a report for how many operating units in my business group, is this any concurrent request to get this report? plz tel...

Genpact,

1 3497

What Move/Merge Does ?

2 5531

What are the different types of Value sets (or) Validation types ?

1 6445

Can I increase/decrease the size of value set?

4 9626

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Un-Answered Questions { Oracle Apps Financial }

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2566

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 are the inventory report to check inventory status.

2460

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

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

2250

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

3857

Can I do a payment of 50 bills on a post date. If yes, then how?

1799

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

2116

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

3023

What is Difference between Auto Copy Journal and recurring journal?

1807

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

1085

What do you mean by controlling buyers workload?

10196

How do you adjust receivables?

2180

What is the procedure for requition import?

2348

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