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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is revaluation & translation ?

Deloitte,

1 4633

What is difference between consolidation and revaluation?

Deloitte,

1 3977

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

Deloitte,

1 5135

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

Deloitte,

2 5574

What is the basic setup of payable?

Deloitte,

1 4551

What are the profile option mandatory in payable implementation?

Deloitte,

1 4580

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

Deloitte,

1 6580

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 4534

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

Deloitte,

2 4739

What is difference between auto reconciliation and manual reconciliation?

Deloitte,

1 5101

What are different types of way in our matching invoice?

Deloitte,

1 4194

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

Deloitte,

1 4272

some tabs in payable option and financial option?

Deloitte,

1 3842

Explain payment process profile?

Deloitte,

2 12374

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 4543

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Un-Answered Questions { Oracle Apps Financial }

What is automation of accounts payable activities (evaluated receipt settlement)?

1251

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

1082

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

3152

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1901

Charge Back Setups ?

2202

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

1975

Payables Applications Technical Reference Manual

2495

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7386

What is the Invoicing System in Oracle R12

1417

What are the inventory report to check inventory status.

2460

How to do the analysis of discounts lost and fixing the root cause?

1161

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.

3153

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2448

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2258

can any one tell me what exactly functional consultant do on daily basis? client requirements?

960

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