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 11649

What are the mandatory setups in AP?

13 25427

What is the difference between PO default and quick match?

2 12447

Use of recurring invoice?

2 8848

Steps for payment batch?

2 14739

Purpose of Payable invoice open interface?

1 6575

Payable open interface import? (Expense Report Import)

TCS,

1 13130

Multi Currency payments?

1 5476

Can we implement MRC at Payables?

4 9443

Use of Distribution set?

1 13271

Accounting Methods?

5 9850

Use of automatic offset method?

TCS,

2 9730

What does the Unaccounted Transaction Sweep Report do?

1 13565

What reports should I run before closing the period?

1 8408

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

1 8592

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Un-Answered Questions { Oracle Apps Financial }

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2578

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

1239

What are the inventory report to check inventory status.

2450

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

2473

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

2251

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.

5308

What are the types of setups in apps inventory module

2439

what is the difference between before pages trigger and after parameter trigger in reports ?

2394

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

2697

explain your project plan with exam pal? i am preparing inter view .............

2367

What is the db number of a particular customer TCA?

1352

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2554

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

1452

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

1780

what is the difference between bonus reserve and bonus expense

4488

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