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 5740

what are steps included in auto accounting rule?

1 3425

what are mandatory setups for Receipt creation.?

2 4969

what are flexfields in Asset?

6 7352

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

2 4082

what is steps include after mapping in consolidation process?

2 5468

what are payment manager, steps in payment manager process?

3 6459

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

1 5695

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

1 5239

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

2 6466

how GRN works?

HCL, Hewitt,

3 9543

can asset be retired in same month of creation?

3 9061

necessary steps for ledger creation?

2 10206

What is the difference between 11I AND R12?

2 5716

What is the difference between SR

WIP,

1 2946

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Un-Answered Questions { Oracle Apps Financial }

Substitute receipts and Unordered Receipts

3334

How to support projects life cycles details?

1204

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2271

What are the types of setups in apps inventory module

2442

payment types and payment methods.

1923

What are the inventory report to check inventory status.

2460

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

2232

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1458

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

2399

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

1103

difference between 11i&r12

1893

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

1975

What is the use of operating unit, while configure multiorg?

1114

How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2709

what is the steps to customization ?

2384

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