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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

wat is auto accounting

Meru Cabs,

5 10135

On what basis you will define accounting structure

Meru Cabs,

3 6949

Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

Meru Cabs,

5 10431

If balancing account is not assigned to company & is assigned to department wat will be the effects

Meru Cabs,

2 6199

Assigning natural account to accounting seg. What will happen

Meru Cabs,

2 6154

wat is mass allocation and when it is used

Meru Cabs,

2 8900

what is MD050 & wat specifications are included in it

Meru Cabs,

5 34185

what is withholding tax

Meru Cabs, TSMT,

5 12653

what is budgeting and steps required to configure this

Meru Cabs, Satyam,

6 13038

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?

Oracle,

2451

What in Invoice Variance in A.P.

Evosys,

3 10526

What is the purpose of secondary tracking Flexfeild Qualifier

Evosys,

1 7690

what is the difference between General Calendar and Inventory Calendar?

 1 7464

you have create a purchase order, it is approved also. now you want to change in the purchase order, hoe can you do that?

Conacent,

2 7937

you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

Conacent,

4 13118

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Un-Answered Questions { Oracle Apps Financial }

Anyone provide the oracle fin/scm definetions

1896

encumbrence set ups?

2068

What is gap analysis, how do you defined?

637

what is the use of hr: security profile, while configure multiorg?

624

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

1776




I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1450

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

2554

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

1580

what is VAT claim process?

2092

What is gap analysis, what are the pre-requisities?

718

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

954

What are the types of setups in apps inventory module

1894

What kind of budgets have you worked on?

1868

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2408

What is the use of mo: security profile, while configure multiorg?

603

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