Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

in payable module journal entries

1 2193

accrual journal entries

IBM,

1 4191

difference between 11i&r12

1637

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 6187

What type of issues You face in SLA

2 4474

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

TCS,

1599

Explain the Document Method ?

TCS,

1 2294

What is the use of SLA ?

TCS,

2 4366

Charge Back Setups ?

BSS, L&T, TCS,

1885

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 2952

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

1504

Period closing process Ap and GL?

Deloitte,

1 4396

Why assign balancing segment flex field qualifier in company segment ?

Deloitte,

1 4221

Which factor decide how many segment in our structure?

Deloitte,

1 3595

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

Deloitte,

2 4259


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Un-Answered Questions { Oracle Apps Financial }

What is the use of mo: security profile, while configure multiorg?

762


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

2404


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

1599


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

1719


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 .

1692






Payables Applications Technical Reference Manual

2222


what r issues faced in gl

2434


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2402


What is meant RD020

650


What is Work Flow of AP,AR, Sales & Purchase

2170


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

1872


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

1282


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

824


payment types and payment methods.

1629


What is difference between primary and secondary ledger

793