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 3678

For what purpose we assign qualifiers to our segments?

1 2881

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

Dhanush Infotech,

1 2723

What are the sources of invoice?

Cap Gemini,

1 3190

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

1 2498

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

Hitachi,

1 2786

Can we use AME for PO approvals ?

Expedia,

1 2903

Why do we use Check Positive Pay ?

Doyensys,

1 2769

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

Doyensys,

1506

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 3726

What is the Process of Reconciliation Between AP to GL

Wipro,

1627

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.

1580

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 3408

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,

1924

5 major Differences between Translation and Revaluation

1 2456

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1605

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

1940

There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5276

What is the Process of Reconciliation Between AP to GL

1627

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1755

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1338

What is Reporting of financial data in a project.

2014

What is the meaning holding tax?

1064

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

1089

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

2981

What is gap analysis, what are the pre-requisities?

1207

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.

2174

1580

What is Difference between Auto Copy Journal and recurring journal?

1761

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

2369

For More Un-Answered { Oracle Apps Financial } Questions Click Here