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

What is TCA and use ?

IBM,

2 3821

For what purpose we assign qualifiers to our segments?

1 2955

what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?

Dhanush Infotech,

1 2819

What are the sources of invoice?

Cap Gemini,

1 3263

where should Accrual account define in account payable that will affected during Invoicing?

1 2587

in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

Hitachi,

1 2874

Can we use AME for PO approvals ?

Expedia,

1 2980

Why do we use Check Positive Pay ?

Doyensys,

1 2848

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

Doyensys,

1543

While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.

Hitachi,

1 3814

What is the Process of Reconciliation Between AP to GL

Wipro,

1666

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.

1627

one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

Polaris,

1 3483

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 .

Cap Gemini,

1962

5 major Differences between Translation and Revaluation

1 2548

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Un-Answered Questions { Oracle Apps Financial }

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

1163

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2512

How to support projects life cycles details?

1204

difference between primary ledger and secondary ledger in r12

1544

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2212

What is meaning of deprecation?

1150

difference between tds and income tax (India)

1914

how service tax work.

2399

payment types and payment methods.

1926

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

2487

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

1902

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.

3154

What is gap analysis, how do you defined?

1149

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3463

What are the types of setups in apps inventory module

2442

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