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

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

4 17969

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

5 9823

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

Pfizer,

1 8851

r there any setups to enable budget tab while entering journals

Pfizer,

2 6281

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 5989

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

2 11882

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

3 7646

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 6564

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

3 9454

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

Accenture, TCS,

8 18667

Payment Methods?

5 9771

what is the receipt class and receipt source in AR?

Orange, TCS,

4 31754

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

2 12692

What are the types of invoices?

13 18894

What is difference between debit memo and credit memo?

2 24093

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Un-Answered Questions { Oracle Apps Financial }

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

2666

What are the types of setups in apps inventory module

2442

What is multi org? What is difference between 11i and 12i multi org structure?

1090

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5316

What do you mean by Category Set ? and what is its Relevance ?

2426

What kind of budgets have you worked on?

2368

How do you adjust receivables?

2180

what is VAT claim process?

2533

encumbrence set ups?

2551

Charge Back Setups ?

2202

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

1085

What kind of necessary ap information you gather from the client?

1085

What is meant RD020

918

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

1082

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

960

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