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 15707

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

Accenture,

2 13512

What r the validations we will do in Customer Interface

Fidelity,

3 14862

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

HCL, IBM, Oracle, TCS,

4 41388

What are the Distribution Type while entering the Invoice?

HCL, IBM, TCS,

4 16616

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

AP, HCL, IBM, JK Technosoft, TCS,

2 20495

What is Debit Memo & Credit Memo in Payables?

Cognizant, HCL, IBM, TCS,

27 194015

What is Proxima Payment Terms?

HCL, IBM, TCS,

4 26060

What will accrue in Payables?

HCL, IBM, TCS,

4 15767

What is Tolerance?

HCL, IBM, TCS,

4 17503

What is Aging Periods?

HCL, IBM, TCS,

2 15674

What is a Payable Document?

HCL, IBM, Oracle, TCS,

6 27537

What are the tables associated with Invoice?

HCL, IBM, TCS,

8 59791

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

HCL, IBM, TCS,

1 11733

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

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

12 84337

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Un-Answered Questions { Oracle Apps Financial }

how service tax work.

2354

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3105

What is the Invoicing System in Oracle R12

1370

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.

5268

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

2202

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1937

what is the difference between bonus reserve and bonus expense

4454

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.

1930

What is gap analysis, how do you defined?

1061

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2618

explain your project plan with exam pal? i am preparing inter view .............

2326

How do you adjust receivables?

2137

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.

5241

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2168

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1751

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