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 2797

For what purpose we assign qualifiers to our segments?

1 2210

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

Dhanush Infotech,

1 2089

What are the sources of invoice?

Cap Gemini,

1 2444

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

1 1847

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

Hitachi,

1 2100

Can we use AME for PO approvals ?

Expedia,

1 2088

Why do we use Check Positive Pay ?

Doyensys,

1 2005

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

Doyensys,

1037

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 2716

What is the Process of Reconciliation Between AP to GL

Wipro,

1144

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.

1096

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 2614

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,

1382

5 major Differences between Translation and Revaluation

1 1637

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Un-Answered Questions { Oracle Apps Financial }

What are the types of setups in apps inventory module

1888

What is the meaning holding tax?

645

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

685

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.

4481

what is the use of hr: security profile, while configure multiorg?

620

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

1228

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

513

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2060

Provide an overview of AR cash receipt processing.

2143

What is the Invoicing System in Oracle R12

929

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

1718

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

1885

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

1966

How do you adjust receivables?

1751

What is gap analysis, how do you defined?

632

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