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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

How can we create FSG in another currency other than the currency which is associated with ledger?

Cap Gemini,

1 7109

What is the difference between the credit memo and Debit memo?

KPIT, TCS,

5 16497

What is Auto Accounting in Receivables?

KPIT,

2 10570

What is average Balance In Oracle Financials?

Oracle,

1 7889

What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?

Oracle,

3 6377

What is Flow of Account Receivables,Payables and Fixed Assets?

Doyensys, Wipro,

3651

how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

Accenture, SDF,

3 6409

what is the steps to customization ?

AB Inc, TCS,

2338

why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers

Cap Gemini,

1 10218

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

7 17543

What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?

Sierra Atlantica,

9 13908

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

Wipro,

2328

Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?

 1 8320

Can any tell me about R2R FINANCIAL PROCESS?

Accenture,

5 77451

Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

Accenture,

2 7582

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Un-Answered Questions { Oracle Apps Financial }

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2481

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

2225

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

1818

Can Adjustments be imported?

2098

what is the meaning of purchase default and what are the types

2170

What is Difference between Auto Copy Journal and recurring journal?

1764

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2070

What are the inventory report to check inventory status.

2409

Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2056

payment types and payment methods.

1876

what is the difference between bonus reserve and bonus expense

4457

What is the procedure for requition import?

2308

what is VAT claim process?

2501

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

2328

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2517

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