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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.

 4 17221

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

 5 8815

What are the setup steps that need to be defined for GL budgets

Pfizer,

1 8372

r there any setups to enable budget tab while entering journals

Pfizer,

2 5697

R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

Pfizer,

1 5464

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

 2 11347

If we hire you and that another company will offer you more money .... what will you do?

 3 7060

Can anybody tell me.i have 3years of experience in a/c's field. but now i am looking for another company(IT field).I have completed pg M.com. In the post 3years of experience in a/c's side. (outof 3 years experience).... first 1years & 3 month of experience in one company and remaining 1.10 years of experience in another company)) I have covered my full details of experience & study. regarding above this particulars. How do I introduce my selfdetails in front of interview time

2 6074

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

 3 8844

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

Accenture, TCS,

8 17270

Payment Methods?

 5 8955

what is the receipt class and receipt source in AR?

Orange, TCS,

4 30699

Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?

 2 12086

What are the types of invoices?

 13 16882

What is difference between debit memo and credit memo?

 2 23388

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Un-Answered Questions { Oracle Apps Financial }

What is the procedure for requition import?

2097

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

2425

what r issues faced in gl

2460

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

894

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

1890

Invoice Approval Process?

2977

What are register in India localisation?

1780

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

2424

difference between primary ledger and secondary ledger in r12

1309

difference between 11i&r12

1655

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

2899

Payables Applications Technical Reference Manual

2243

difference between tds and income tax (India)

1590

What is the use of gl set of books name, while configure multiorg?

850

what is VAT claim process?

2307

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