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

HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

Genpact,

3 12706

Expalin TCA architecture, why it was introduced in R12?

ABC,

6 31327

Expalin sequence in brief in R12 in general Ledger module. what are major changes around this functionality?

2 9962

After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 4904

what diff b/w security rulues and cross validation rulues

9 13151

how to transfer the Invoices entries from AP to GL, can any body give the answer

First Indian Corporation,

3 10434

How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?

1 7585

what are the setups and procedure to creat in multi org in r12. can any body help

3 10367

What is the Role of As a functional Consultant. Can any Body help me out

2 6204

Can somebody provide me the various or atleast most frequent issues a support consultant deal with?

Wipro,

2 6651

Can somebody provide me the GL and AP implementaton guide

AppTek, Genesis,

1 3424

why we create diff calenders for each module

Wipro,

2 6647

For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain

2 17119

what is invoice price variance

HCL,

1 6989

If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

1 6032

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Un-Answered Questions { Oracle Apps Financial }

How to do the analysis of discounts lost and fixing the root cause?

1161

What is the db number of a particular customer TCA?

1359

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

What is meaning of deprecation?

1150

what is the steps to customization ?

2384

Explain Customization process?

1957

could you please post some work around that any body have done in the financial modules.

2089

What is the Invoicing System in Oracle R12

1417

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

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

1244

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.

1969

Anyone provide the oracle fin/scm definetions

2401

Invoice Approval Process?

3227

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2666

What is the meaning holding tax?

1101

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