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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

How to support projects life cycles details?

1151

What is automation of accounts payable activities (evaluated receipt settlement)?

1191

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

1042

What is gap analysis, how do you defined. What are the pre-requisities?

1026

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

1053

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

1607

What is the meaning holding tax?

1068

What is meaning of deprecation?

1083

What is gap analysis, how do you defined?

1063

What is the use of mo: security profile, while configure multiorg?

935

What is difference between primary and secondary ledger

1082

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

923

What is meant RD020

874


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Un-Answered Questions { Oracle Apps Financial }

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2222


Charge Back Setups ?

2146


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

1410


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2339


How to support projects life cycles details?

1151


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

1607


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2661


Explain Customization process?

1913


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

2981


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

2418


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

2436


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 .

1924


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2055


Provide an overview of AR cash receipt processing.

2564


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

1732