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

In Multiorg, how & where we set up Legal Entity?

HDFC,

4 19824

What is the significance of Voucher?

1 6024

Five main difference between Tally & ERP?

Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,

36 177608

what is soft close and hot close periods in assets?

1 7034

What is WHT in Financial Module and What would be tbe acc entry for the same?

Oracle,

3 12585

While you are in implemenation what are the u issues faced? tell me what some issues?

iFlex, TCS, Tesco,

6 20833

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

Genpact,

2 8779

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

Genpact,

2 8631

What are the difference between Deposit and Guarantee in AR

Xansa,

5 27383

How to Raise an invoice other than functional currency in AR

Xansa,

2 8763

What is Cross Journal?

Accenture,

1 9050

In AR module What is the difference between Debit Memo and Credit Memo ?

Satyam,

3 54180

In GL Module When does the GL_BALANCES Table Hit ?

Satyam,

4 29866

What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

Satyam,

2 18806

How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)

Spider Systems,

1 12871

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Un-Answered Questions { Oracle Apps Financial }

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

2370

Anyone provide the oracle fin/scm definetions

2400

SLA usage ans how to define setups?

2712

what is the use of hr: security profile, while configure multiorg?

1078

what is the difference between bonus reserve and bonus expense

4492

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2455

Can I do a payment of 50 bills on a post date. If yes, then how?

1799

Provide an overview of AR cash receipt processing.

2621

what r issues faced in gl

2763

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1962

what is the steps to customization ?

2384

What do you mean by Category Set ? and what is its Relevance ?

2425

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

2232

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

2482

What is the db number of a particular customer TCA?

1359

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