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 are the steps followed in creating the accounting flexfields?

3 15869

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

Accenture,

2 13647

What r the validations we will do in Customer Interface

Fidelity,

3 15013

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

HCL, IBM, Oracle, TCS,

4 41625

What are the Distribution Type while entering the Invoice?

HCL, IBM, TCS,

4 16837

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

AP, HCL, IBM, JK Technosoft, TCS,

2 20613

What is Debit Memo & Credit Memo in Payables?

Cognizant, HCL, IBM, TCS,

27 195000

What is Proxima Payment Terms?

HCL, IBM, TCS,

4 26241

What will accrue in Payables?

HCL, IBM, TCS,

4 15938

What is Tolerance?

HCL, IBM, TCS,

4 17678

What is Aging Periods?

HCL, IBM, TCS,

2 15801

What is a Payable Document?

HCL, IBM, Oracle, TCS,

6 27756

What are the tables associated with Invoice?

HCL, IBM, TCS,

8 60147

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

HCL, IBM, TCS,

1 11846

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

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

12 84797

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Un-Answered Questions { Oracle Apps Financial }

What is the procedure for requition import?

2348

What is meaning of deprecation?

1150

what is the use of hr: security profile, while configure multiorg?

1078

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

1864

encumbrence set ups?

2551

how service tax work.

2397

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

960

Please post the setups required to approve the payable invoice in AP.

2250

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

2399

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

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1901

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

7386

Can Adjustments be imported?

2139

What are the inventory report to check inventory status.

2460

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

2448

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