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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is meant by void payments?

TATA,

3 39107

What are the types of journal categories available in the AP?

DELL,

2 8177

What is meant by matching and what are the types of matchings available?

3 7536

Types of Prepayments? And difference between them?

3 24627

What is a Hold and Release

Tech Mahindra,

3 10193

How to approve n no. of invoices

7 15984

What is Zero-Payment in AP

DELL,

4 28494

What is Proxima Payment Terms?

2 8938

What are the tables associated with Invoice?

2 7457

Which interface tables are used for Invoice Import?

5 20611

What is 2 way, 3 way and 4 way matching?

CSS Corp, Zensar,

12 143480

What is Interest Invoice and how it can be created?

1 6886

How many key flexfields are there in Payables?

5 11387

Can you cancel the invoice? If yes, explain?

6 22742

What is pay date basis?

2 14875


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Un-Answered Questions { Oracle Apps Financial }

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2400


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.

2793


Explain Customization process?

1908


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2872


What are register in India localisation?

1970


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

2351


What is the db number of a particular customer TCA?

1302


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

1052


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

1180


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

2663


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1817


what is the steps to customization ?

2331


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 .

1909


What do you mean by controlling buyers workload?

10057


What do you mean by Category Set ? and what is its Relevance ?

2360