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 difference between position hierarchy and employee hierarchy in purchasing module?

Genesis, Genpact,

2 10697

What is write off Accruals? what is the use of this?

Genesis,

1 8624

What is the difference between manual payment and quick payment in payables?

Genesis,

2 12432

What is difference between match and quick match?

Genesis,

3 10642

what is the use of matching tab in payables options in Payables module?

Genesis,

1 9705

We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?

HP, Oracle,

4 11492

What are the matching Po options in AP Invoice Workbench and what is the different b\w them?

1 6527

How we will generate balance sheet through r12

TCS,

3 13111

To implement AP from scratch-what is the process?

Rolta,

5 13893

In What scenerio intercompany and mass- allocation journal can be used in business?

Genisys, Rolta,

2 7553

Can you end-date the SOB's in 11i or in R12 version?

Oracle,

5 11051

How to cancel an invoice in payment batch

LKL,

1 8085

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2709

What is Financial Option

2 6406

What is Supplier & Supplier site

5 23177

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Un-Answered Questions { Oracle Apps Financial }

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2709

difference between tds and income tax (India)

1912

Invoice Approval Process?

3227

How to support projects life cycles details?

1204

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.

1627

what is the difference between bonus reserve and bonus expense

4493

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455

Explain Customization process?

1957

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

2089

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.

2857

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2271

What do you mean by controlling buyers workload?

10196

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

1864

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

1161

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

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