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 7164

Can Adjustments be imported?

2098

Grouping Rules and Line Ordering Rules

1 4700

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

1 5013

Can Supplier numbering be set to automatic?

2 6948

Substitute receipts and Unordered Receipts

3289

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 13262

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

1 7191

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

3 6851

What kind of budgets have you worked on?

2306

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 4636

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

1 7083

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

1 6149

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

2 7927

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

Keane India Ltd,

4 9064

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Un-Answered Questions { Oracle Apps Financial }

What is Difference between Auto Copy Journal and recurring journal?

1763

What is difference between primary and secondary ledger

1082

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

1089

What is gap analysis, how do you defined. What are the pre-requisities?

1027

How to support projects life cycles details?

1153

Explain about Localization (IND & US ) in Oracle Apps ?

3105

What do you mean by controlling buyers workload?

10083

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

2437

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

2981

difference between tds and income tax (India)

1862

can we define 2 different currency revaluation at a time??

2283

What are the types of setups in apps inventory module

2372

explain your project plan with exam pal? i am preparing inter view .............

2328

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1510

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.

2799

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