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 15065

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

Accenture,

2 12862

What r the validations we will do in Customer Interface

Fidelity,

3 14042

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

HCL, IBM, Oracle, TCS,

4 40381

What are the Distribution Type while entering the Invoice?

HCL, IBM, TCS,

4 15840

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

AP, HCL, IBM, JK Technosoft, TCS,

2 19821

What is Debit Memo & Credit Memo in Payables?

Cognizant, HCL, IBM, TCS,

27 190335

What is Proxima Payment Terms?

HCL, IBM, TCS,

4 25043

What will accrue in Payables?

HCL, IBM, TCS,

4 14714

What is Tolerance?

HCL, IBM, TCS,

4 16535

What is Aging Periods?

HCL, IBM, TCS,

2 14931

What is a Payable Document?

HCL, IBM, Oracle, TCS,

6 26350

What are the tables associated with Invoice?

HCL, IBM, TCS,

8 58133

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

HCL, IBM, TCS,

1 11237

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

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

12 82307

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Un-Answered Questions { Oracle Apps Financial }

What are the types of setups in apps inventory module

2084

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1314

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

1984

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

890

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1713

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

1162

Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2137

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

2404

What is the use of operating unit, while configure multiorg?

870

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

2202

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

1980

What is the Invoicing System in Oracle R12

1143

Explain Customization process?

1693

Substitute receipts and Unordered Receipts

3082

What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1280

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