Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the steps followed in creating the accounting flexfields?

3 15112

Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table

Accenture,

2 12908

What r the validations we will do in Customer Interface

Fidelity,

3 14092

What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?

HCL, IBM, Oracle, TCS,

4 40480

What are the Distribution Type while entering the Invoice?

HCL, IBM, TCS,

4 15910

What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

AP, HCL, IBM, JK Technosoft, TCS,

2 19883

What is Debit Memo & Credit Memo in Payables?

Cognizant, HCL, IBM, TCS,

27 190674

What is Proxima Payment Terms?

HCL, IBM, TCS,

4 25136

What will accrue in Payables?

HCL, IBM, TCS,

4 14802

What is Tolerance?

HCL, IBM, TCS,

4 16617

What is Aging Periods?

HCL, IBM, TCS,

2 14997

What is a Payable Document?

HCL, IBM, Oracle, TCS,

6 26448

What are the tables associated with Invoice?

HCL, IBM, TCS,

8 58297

Which interface tables are used for Invoice Import , give the important columns?

HCL, IBM, TCS,

1 11296

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

Chartered Accountant, HCL, IBM, MNC, Shell, TCS,

12 82465


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Un-Answered Questions { Oracle Apps Financial }

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

913


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

2062


What is Difference between Auto Copy Journal and recurring journal?

1531


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

1183


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

2144


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

1999


what is VAT claim process?

2306


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.

4861


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

837


difference between tds and income tax (India)

1588


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

841


what is the meaning of purchase default and what are the types

1884


can we define 2 different currency revaluation at a time??

2079


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

6969


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.??

3221