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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What is terms date basis?

2 25713

What is the report used to identify duplicate suppliers?

Oracle,

2 9774

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

2 14009

What is meant by accrual write off?

3 33157

Difference between quick payment and manual payment?

ICICI,

2 26959

Use of Future dated payments?

4 18343

Tell me steps for Period closing Process in AP?

1 12264

Payable And Financial options?

1 8788

What is meant by third party payments?

2313

How to transfer funds between your internal banks?

3 14191

Invoice Approval Process?

TCS, Wipro,

3226

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

2 16962

What is Intercompany Invoicing?

5 30780

ERS Invoice means?

2 16992

Use of Pay on receipt auto invoice?

2 10050


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Un-Answered Questions { Oracle Apps Financial }

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

960


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

2399


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

2324


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.

2857


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2247


What is gap analysis, how do you defined?

1149


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

2482


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.

1627


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5372


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

2709


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

1864


What kind of budgets have you worked on?

2367


Charge Back Setups ?

2202


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

2116


What is the meaning holding tax?

1101