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

Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

Satyam,

1 7913

What is the Reconciliation Open Interface used for in Cash Management?

Ernst Young,

1 5301

what is the difference between external banks and internal banks??

UST,

3 23732

how will you find out check no's for a particular invoice

UST,

3 6771

where will you enter tax in ap module

UST,

1 5450

how accounting transactions in AP module??

UST,

2 7071

what are the measure differene between oracle 11i and R12 ?

Genpact,

6 48787

How to transfer the funds between internal banks

TCS,

3 8207

Where can I put the command to get the details of the tables, although I know the name of different tables

1 2115

Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

1 4040

What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 41315

I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

2 4536

How can I get the Profit & Loss (P/L) report of a period in GL ? plz tell me the parameter name if it required me to submit a new request ?

KPIT,

2 10942

1. P2P cycle with which accounts get effected at each stage

Apps Associates, Meru Cabs, Patni,

2 9576

2. O2C cycle with which accounts get effected

Meru Cabs,

2 9644

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

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

6548

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?

2458

difference between primary ledger and secondary ledger in r12

1092

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

1002

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

2152

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.

2286

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

950

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1114

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

1836

What is the meaning holding tax?

662

what is VAT claim process?

2097

Substitute receipts and Unordered Receipts

2882

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1395

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

696

Anyone provide the oracle fin/scm definetions

1901

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