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 3680

For what purpose we assign qualifiers to our segments?

1 2884

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

Dhanush Infotech,

1 2724

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 2787

Can we use AME for PO approvals ?

Expedia,

1 2913

Why do we use Check Positive Pay ?

Doyensys,

1 2771

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

Doyensys,

1507

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 3727

What is the Process of Reconciliation Between AP to GL

Wipro,

1628

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.

1581

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 3411

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 2460

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Un-Answered Questions { Oracle Apps Financial }

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

3809

what is the steps to customization ?

2337

could you please post some work around that any body have done in the financial modules.

2066

What is the Invoicing System in Oracle R12

1375

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

1207

Anyone provide the oracle fin/scm definetions

2362

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

1507

Charge Back Setups ?

2146

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

2981

can we define 2 different currency revaluation at a time??

2282

What kind of budgets have you worked on?

2306

What is Difference between Auto Copy Journal and recurring journal?

1762

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

1044

What are register in India localisation?

1983

What do you mean by controlling buyers workload?

10080

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