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

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?

1 4959

When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?

Accenture,

2 7723

I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 8221

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.

2 5372

If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?

1 4775

What is the significance of Line Ordering and Line Grouping? Explain.

Cap Gemini,

1 3538

What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?

1 4065

What are the pre-requisites for an AP Invoice line to move to FA module?

3 7887

If the COA of the parent and child are difference then how will the consolidation be done?

1 3571

Explain automatic offset in AP.

2 7844

What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?

1 3436

How can the new account combinations be defined when dynamic insert option is not enabled?

3 8173

How is the GL Date derived by AutoInvoice process? Any set-ups?

1 7930

What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 5626

Can it be set that the GL date is the Sale Order date or Ship to Date?

1 3087

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Un-Answered Questions { Oracle Apps Financial }

How do you adjust receivables?

2180

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

what r issues faced in gl

2763

How to support projects life cycles details?

1204

What are the types of setups in apps inventory module

2442

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

2250

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

970

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2248

What is Work Flow of AP,AR, Sales & Purchase

2483

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2258

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

1244

difference between primary ledger and secondary ledger in r12

1543

What is the use of operating unit, while configure multiorg?

1114

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

2089

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