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Oracle Financial Apps Test

Topics Covered

  • General Ledger
  • Summary and Parent Accounts
  • FSG
  • Multiple Currency
  • Recurring Journals
  • Encumbrance
  • Batch Journals and Receipts
  • Invoices
  • Integrations

Useful for hiring

  • Oracle Apps Techno Funtional - Finance
  • Oracle Financial Application Developer 

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Cheryl Tolkinen, Securian, USA,
Learning & Development Manager

After the full payment to the supplier, some goods are returned because of finding to be defective. The supplier has agreed to pay back the money for the goods. How can we achieve this?

    • Cancel the full payment, return the goods, and now match the Invoice again with a lesser amount.

    • Get the money from the supplier, cancel the Payment, and make a new payment with less amount.

    • Enter Credit Memo for that supplier and match to PO for the goods returned.

    • Use Create Debit Memo from RTS Transaction at Supplier site level.


Which of the following can’t be imported through Interface in R12?

    • Standard Invoice

    • Suppliers

    • Credit Card Transactions

    • Payments


What does FOB Stands for in the context of Procurement?

    • Freight on Board

    • Free on Board

    • Freight on Booking

    • None of the mentioned

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