Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

in payable module journal entries

1 1921

accrual journal entries

IBM,

1 3817

difference between 11i&r12

1424

Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.

G4S, IBM, Wipro,

1 5574

What type of issues You face in SLA

2 3977

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

TCS,

1372

Explain the Document Method ?

TCS,

1 1997

What is the use of SLA ?

TCS,

2 3934

Charge Back Setups ?

BSS, L&T, TCS,

1684

Hi Friends, My Age is 31 Year and I have 6 years marketing(3yr) and accounts(3yr) experience. I wanted Learn ORACLE APPS Financial. is it better decision to changing my career from one domain to another ? if yes who will give me a fresher job as my age more then 30 . need all your suggests friends

1 2486

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

1290

Period closing process Ap and GL?

Deloitte,

1 3969

Why assign balancing segment flex field qualifier in company segment ?

Deloitte,

1 3810

Which factor decide how many segment in our structure?

Deloitte,

1 3143

What is difference between security rule and cross-validation rule and what is difference between both of?

Deloitte,

2 3764


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Un-Answered Questions { Oracle Apps Financial }

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

680


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.??

2940


Difference between header level tax calculation and line level tax calculation

3016


what is the steps to customization ?

1890


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

666






difference between primary ledger and secondary ledger in r12

1069


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1026


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

1758


Explain about Localization (IND & US ) in Oracle Apps ?

2680


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.

2382


Payables Applications Technical Reference Manual

2010


What is Reporting of financial data in a project.

1593


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2441


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.

1088


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

618