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 multiple Sales Orders be invoiced under one Invoice?

2 7263

Can Adjustments be imported?

2139

Grouping Rules and Line Ordering Rules

1 4795

Is it possible to import invoices of a specific Sales Order?

1 5086

Can Supplier numbering be set to automatic?

2 7061

Substitute receipts and Unordered Receipts

3334

What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?

BirlaSoft,

2 13374

When does the Invoice price variance arise? What is the accounting entry?

1 7254

Can journals imported from sub-ledger, if unposted, be modified?

3 6977

What kind of budgets have you worked on?

2367

How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?

1 4704

Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 7164

Can you hold partial payments? And how can that be achieved?

1 6218

Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 8043

how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro?

Keane India Ltd,

4 9200

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Un-Answered Questions { Oracle Apps Financial }

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1901

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

1384

What do you mean by controlling buyers workload?

10196

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2380

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

2482

SLA usage ans how to define setups?

2712

What are register in India localisation?

2014

What is meaning of deprecation?

1150

What is the Process of Reconciliation Between AP to GL

1664

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

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5316

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3857

what is the difference between bonus reserve and bonus expense

4493

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.

3153

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