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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 2837

What is the Invoicing System in Oracle R12

DELL,

1417

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,

1969

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

1384

What is the db number of a particular customer TCA?

1359

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

Sonata,

1459

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

Cap Gemini,

1516

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

1786

difference between primary ledger and secondary ledger in r12

NTT Data, Oracle,

1543

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

1244

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

1090

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

1103

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

1114

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

1161

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

1078


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

payment types and payment methods.

1923


What is the Invoicing System in Oracle R12

1417


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2116


what is the difference between bonus reserve and bonus expense

4493


What kind of budgets have you worked on?

2368


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

1799


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


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

1244


What are the types of setups in apps inventory module

2442


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2666


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3153


What kind of necessary ap information you gather from the client?

1085


What is Difference between Auto Copy Journal and recurring journal?

1807


Provide an overview of AR cash receipt processing.

2622


What is the db number of a particular customer TCA?

1359