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 3817

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 3261

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

1 2585

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

Hitachi,

1 2869

Can we use AME for PO approvals ?

Expedia,

1 2979

Why do we use Check Positive Pay ?

Doyensys,

1 2847

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 3810

What is the Process of Reconciliation Between AP to GL

Wipro,

1664

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 3482

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 2546

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Un-Answered Questions { Oracle Apps Financial }

what is the difference between bonus reserve and bonus expense

4493

What is the Invoicing System in Oracle R12

1417

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

1901

What is the db number of a particular customer TCA?

1359

What kind of budgets have you worked on?

2368

What are register in India localisation?

2014

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

Explain Customization process?

1957

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

1244

On what different real time issues you worked while doing P2P cycle implementation?

1516

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3857

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

1657

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2294

Payables Applications Technical Reference Manual

2495

What is Reporting of financial data in a project.

2060

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