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 meant by with-holding tax invoice?

4 11659

What are the mandatory setups in AP?

13 25468

What is the difference between PO default and quick match?

2 12460

Use of recurring invoice?

2 8853

Steps for payment batch?

2 14750

Purpose of Payable invoice open interface?

1 6578

Payable open interface import? (Expense Report Import)

TCS,

1 13134

Multi Currency payments?

1 5480

Can we implement MRC at Payables?

4 9457

Use of Distribution set?

1 13283

Accounting Methods?

5 9880

Use of automatic offset method?

TCS,

2 9742

What does the Unaccounted Transaction Sweep Report do?

1 13586

What reports should I run before closing the period?

1 8414

What is the program to transfer data from AP to GL?

1 8598

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

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

960

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.

5316

We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2705

payment types and payment methods.

1923

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

2455

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3463

What is difference between primary and secondary ledger

1143

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

1161

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.

1969

What is the Invoicing System in Oracle R12

1417

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

2381

What is the procedure for requition import?

2348

how service tax work.

2397

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

1085

What is the Process of Reconciliation Between AP to GL

1664

For More Un-Answered { Oracle Apps Financial } Questions Click Here