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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

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

HDFC,

4 18298

What is the significance of Voucher?

 1 5307

Five main difference between Tally & ERP?

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

36 167623

what is soft close and hot close periods in assets?

 1 6350

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

Oracle,

3 11258

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

iFlex, TCS, Tesco,

6 18897

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

Genpact,

2 7698

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

Genpact,

2 7512

What are the difference between Deposit and Guarantee in AR

Xansa,

5 25439

How to Raise an invoice other than functional currency in AR

Xansa,

2 7737

What is Cross Journal?

Accenture,

1 8210

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

Satyam,

3 52530

In GL Module When does the GL_BALANCES Table Hit ?

Satyam,

4 28101

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

Satyam,

2 17433

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 12011

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Un-Answered Questions { Oracle Apps Financial }

What is Reporting of financial data in a project.

1614

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

2971

could you please post some work around that any body have done in the financial modules.

1668

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1136

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

1959




how service tax work.

1968

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.

1466

What is gap analysis, how do you defined?

650

What are register in India localisation?

1578

What is automation of accounts payable activities (evaluated receipt settlement)?

706

How to do the analysis of discounts lost and fixing the root cause?

645

what r issues faced in gl

2279

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2084

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2160

Can Adjustments be imported?

1717

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