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

what is asset creation accounting entry?

3 5578

what are steps included in auto accounting rule?

1 3333

what are mandatory setups for Receipt creation.?

2 4826

what are flexfields in Asset?

6 7079

process from PO to Asset creation, with accounting entries.?

2 3938

what is steps include after mapping in consolidation process?

2 5331

what are payment manager, steps in payment manager process?

3 6306

can we stop the payment once the payment manager process has been run?

1 5602

at what step we can select or deselect the invoice in payment manager process?

1 5140

how the asset flow to FA module.and it steps?

2 6341

how GRN works?

HCL, Hewitt,

3 9372

can asset be retired in same month of creation?

3 8917

necessary steps for ledger creation?

2 10110

What is the difference between 11I AND R12?

2 5585

What is the difference between SR

WIP,

1 2853

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Un-Answered Questions { Oracle Apps Financial }

Payables Applications Technical Reference Manual

2450

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5228

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2332

what is the difference between before pages trigger and after parameter trigger in reports ?

2346

What is the Invoicing System in Oracle R12

1363

What are the types of setups in apps inventory module

2361

What is the use of hr: user type, while configure multiorg?

1046

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

1013

What is gap analysis, what are the pre-requisities?

1201

What kind of necessary ap information you gather from the client?

1034

Anyone provide the oracle fin/scm definetions

2355

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1591

What is Reporting of financial data in a project.

1998

Invoice Approval Process?

3175

what r issues faced in gl

2721

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