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 3652

For what purpose we assign qualifiers to our segments?

1 2864

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

Dhanush Infotech,

1 2693

What are the sources of invoice?

Cap Gemini,

1 3170

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

1 2486

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

Hitachi,

1 2766

Can we use AME for PO approvals ?

Expedia,

1 2876

Why do we use Check Positive Pay ?

Doyensys,

1 2741

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

Doyensys,

1480

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 3703

What is the Process of Reconciliation Between AP to GL

Wipro,

1605

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.

1568

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 3383

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,

1905

5 major Differences between Translation and Revaluation

1 2436

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Un-Answered Questions { Oracle Apps Financial }

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2392

What is meant RD020

860

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

2263

what is the meaning of purchase default and what are the types

2144

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

1200

What are register in India localisation?

1963

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

1072

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

1457

What are the types of setups in apps inventory module

2358

What is the use of gl set of books name, while configure multiorg?

1047

What is difference between primary and secondary ledger

1062

Provide an overview of AR cash receipt processing.

2548

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

2419

Difference between header level tax calculation and line level tax calculation

3519

difference between primary ledger and secondary ledger in r12

1480

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