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 payable module journal entries

1 2566

accrual journal entries

IBM,

1 4554

difference between 11i&r12

1846

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 6604

What type of issues You face in SLA

2 4991

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

TCS,

1817

Explain the Document Method ?

TCS,

1 2700

What is the use of SLA ?

TCS,

2 4797

Charge Back Setups ?

BSS, L&T, TCS,

2146

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 3284

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

1732

Period closing process Ap and GL?

Deloitte,

1 4815

Why assign balancing segment flex field qualifier in company segment ?

Deloitte,

1 4582

Which factor decide how many segment in our structure?

Deloitte,

1 3994

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

Deloitte,

2 4760

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Un-Answered Questions { Oracle Apps Financial }

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

1089

can we define 2 different currency revaluation at a time??

2282

Payables Applications Technical Reference Manual

2454

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 .

1924

Can Adjustments be imported?

2098

How to support projects life cycles details?

1151

What is Difference between Auto Copy Journal and recurring journal?

1762

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

2358

what r issues faced in gl

2727

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?

2881

How do you adjust receivables?

2137

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5277

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

1940

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

2281

What do you mean by controlling buyers workload?

10080

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