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 the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?

DELL,

1 2740

What is the Invoicing System in Oracle R12

DELL,

1360

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

DELL,

1924

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

1328

What is the db number of a particular customer TCA?

1297

I am created credit memo in at but while trying to complete it showing error message-hz_party_location

Sonata,

1398

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

Cap Gemini,

1457

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

1738

difference between primary ledger and secondary ledger in r12

NTT Data, Oracle,

1480

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

1200

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

1031

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

1047

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

1076

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

1072

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

1026

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Un-Answered Questions { Oracle Apps Financial }

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.

5228

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

909

difference between 11i&r12

1835

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2785

encumbrence set ups?

2491

Can Adjustments be imported?

2090

what r issues faced in gl

2717

Can I do a payment of 50 bills on a post date. If yes, then how?

1717

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.

2155

What is difference between primary and secondary ledger

1062

Payables Applications Technical Reference Manual

2447

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

1047

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

1072

Invoice Approval Process?

3171

What kind of budgets have you worked on?

2293

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