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 15985

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

Accenture,

2 13771

What r the validations we will do in Customer Interface

Fidelity,

3 15141

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

HCL, IBM, Oracle, TCS,

4 41816

What are the Distribution Type while entering the Invoice?

HCL, IBM, TCS,

4 17011

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

AP, HCL, IBM, JK Technosoft, TCS,

2 20725

What is Debit Memo & Credit Memo in Payables?

Cognizant, HCL, IBM, TCS,

27 195897

What is Proxima Payment Terms?

HCL, IBM, TCS,

4 26416

What will accrue in Payables?

HCL, IBM, TCS,

4 16093

What is Tolerance?

HCL, IBM, TCS,

4 17843

What is Aging Periods?

HCL, IBM, TCS,

2 15913

What is a Payable Document?

HCL, IBM, Oracle, TCS,

6 27954

What are the tables associated with Invoice?

HCL, IBM, TCS,

8 60443

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

HCL, IBM, TCS,

1 11935

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

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

12 85216

Post New Oracle Apps Financial Questions

Un-Answered Questions { Oracle Apps Financial }

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.??

3515

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

2160

Re: what are the Issue that we face in Gl,PO and AP while Supporting

2307

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

1903

Substitute receipts and Unordered Receipts

3371

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

2014

Payables Applications Technical Reference Manual

2545

What is the procedure for requition import?

2397

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1425

What is the db number of a particular customer TCA?

1416

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

2502

What is the use of mo: security profile, while configure multiorg?

1002

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

1594

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

1836

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

7466

For More Un-Answered { Oracle Apps Financial } Questions Click Here