Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is terms date basis?

2 25583

What is the report used to identify duplicate suppliers?

Oracle,

2 9636

Difference between header level tax calculation and line level tax calculation?

2 13860

What is meant by accrual write off?

3 32960

Difference between quick payment and manual payment?

ICICI,

2 26810

Use of Future dated payments?

4 18180

Tell me steps for Period closing Process in AP?

1 12152

Payable And Financial options?

1 8697

What is meant by third party payments?

2276

How to transfer funds between your internal banks?

3 14030

Invoice Approval Process?

TCS, Wipro,

3176

Can I find out which invoices are matched to a PO?

2 16844

What is Intercompany Invoicing?

5 30560

ERS Invoice means?

2 16864

Use of Pay on receipt auto invoice?

2 9894


Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2227


payment types and payment methods.

1874


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

2061


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.

5234


what is the difference between bonus reserve and bonus expense

4450


Explain about Localization (IND & US ) in Oracle Apps ?

3094


What are register in India localisation?

1970


What is Difference between Auto Copy Journal and recurring journal?

1753


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1575


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

2216


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


Difference between header level tax calculation and line level tax calculation

3525


difference between 11i&r12

1842


What are the inventory report to check inventory status.

2405


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

928