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 are the different types of Set of Books ?

3 7749

Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 6276

Whether is it allowed for entering negative amount in Journal lines?

3 7016

Can I post the reversal entry in before period of actual journal entry?

2 7119

What is the formula for funds available?

1 5786

What are the rules for translation?

2 6869

How can i deactivate the segment value?

2 6476

What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 6427

Briefly list the steps for foreign currency journals?

2 5936

Can a Flex field Qualifies be changed after it has been created?

5 10104

Can different SOBs share the same value set?

3 9667

In Multi Org can you tell what is SHORT ENTITY ?

UST,

3 8060

What is the use of Cost center

Ernst Young,

5 13256

what is the meaning of purchase default and what are the types

2232

Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

IBM,

4 12773

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

Provide an overview of AR cash receipt processing.

2622

what r issues faced in gl

2763

what is the meaning of purchase default and what are the types

2232

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7386

what is VAT claim process?

2533

Substitute receipts and Unordered Receipts

3334

difference between 11i&r12

1893

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

3152

What is Reporting of financial data in a project.

2060

What is the procedure for requition import?

2348

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2705

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5372

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.

5316

SLA usage ans how to define setups?

2712

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

2380

For More Un-Answered { Oracle Apps Financial } Questions Click Here