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

Intercompany setup in oracle applications with transaction processing

IBM,

1 9083

whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

Hitachi, Satyam,

1 8874

i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.

Oracle,

2 8248

Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 8957

While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 6728

Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 7435

Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?

TCS,

1 5764

What is profitability? How do you map 'segment wise profitability' in Oracle?

IBM,

1 6582

Can you create an Invoice in USD, while the Standard PO has been created in EUR?

Deloitte, Genpact, Siotel, Sitel,

4 24766

How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 7055

Why should i attach the Natural Account flex field qualifier to the segment?

5 10493

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

2250

What are the Setups required for payable invoice approval.

3 8438

As a functional consultant how much knowledge i should have about tools used in oracle apps r12.

1 3457

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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Un-Answered Questions { Oracle Apps Financial }

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1786

what is the difference between bonus reserve and bonus expense

4493

What is the use of gl set of books name, while configure multiorg?

1103

What is the Process of Reconciliation Between AP to GL

1664

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

2232

Charge Back Setups ?

2202

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

2324

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1975

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 in Oracle Financials? Answers will be Appreciable. Thank You.

1969

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

3023

What is meant RD020

918

Can Adjustments be imported?

2139

encumbrence set ups?

2551

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

2483

payment types and payment methods.

1923

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