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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is revaluation & translation ?

Deloitte,

1 4106

What is difference between consolidation and revaluation?

Deloitte,

1 3497

Why use zero amount payment? what is setup and which condition use ?

Deloitte,

1 4523

P2p cycle explanations? And entry, if asset item received what is entry?

Deloitte,

2 4900

What is the basic setup of payable?

Deloitte,

1 4010

What are the profile option mandatory in payable implementation?

Deloitte,

1 4092

What is Mo security profile and Mo operating unit? Why use this profile option ?

Deloitte,

1 6123

If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

Deloitte,

1 4115

What are the important setup in cash management for reconciled the payment ?

Deloitte,

2 4144

What is difference between auto reconciliation and manual reconciliation?

Deloitte,

1 4593

What are different types of way in our matching invoice?

Deloitte,

1 3763

How many types of hold? Tell me some hold and how can do solve the hold ?

Deloitte,

1 3848

some tabs in payable option and financial option?

Deloitte,

1 3418

Explain payment process profile?

Deloitte,

2 11775

I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?

Deloitte,

1 4135

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Un-Answered Questions { Oracle Apps Financial }

what r issues faced in gl

2434

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.

1348

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

1599

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

2170

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

2402




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

824

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2540

Can Adjustments be imported?

1895

Substitute receipts and Unordered Receipts

3082

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

1504

what is the use of hr: security profile, while configure multiorg?

815

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

2040

What is the Process of Reconciliation Between AP to GL

1374

what is the difference between bonus reserve and bonus expense

4222

What is the db number of a particular customer TCA?

1099

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