Oracle Financial Apps Test

Candidates Assessed

21645+

Organizations Served

125+

iMocha’s Oracle financial apps test enables recruiters and hiring managers to hire job-fit candidate within a short period & take unbiased hiring decision. This test is useful for hiring Oracle Apps Techno Functional in Finance and Oracle Financial Application Developer. Our customers have reported 40% reduce in hiring cost with this help of test.

About Oracle Financial Apps Test

Oracle financial applications in one of the function modules of Oracle which provides a set of financial applications used internationally in businesses. Oracle financial apps closely relate to modules such as Oracle Assets, Oracle Payables, Oracle Receivables, Oracle General Ledger and Oracle Cash Payment.

This test is specially designed to check the application, practical skills of an Oracle financial application developer – as per Industry Standards. Our Oracle Financial Application skill test is created and validated by Subject Matter Experts (SME).

Are you a jobseeker looking to sharpen your skills?

Test Summary

Oracle financial application skill test enables employers and recruiters to identify potential hires by evaluating working skills and job readiness. For this reason, the emphasis is laid upon evaluating the knowledge of applied skills gained through real work experience, rather than theoretical knowledge.

The Oracle financial apps test may contain MCQs (Multiple Choice Questions), MAQs (Multiple Answer Questions), Fill in the Blanks, Whiteboard Questions, Audio/Video Questions, LogicBox (AI-based essay evaluation), Job-based Simulations, True or False Questions, etc.

The test is designed considering EEOC guidelines, it will help you assess and hire diverse talent without any bias.

Test Duration: 20 minutes

No. of Questions: 10

Level of Expertise: Entry/Mid/Expert

Useful for hiring

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

Topics Covered


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General Ledger

This test helps recruiters and hiring managers to evaluate candidate’s understanding about Oracle general ledger which is a financial management solution that helps to automate financial processing

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Summary and Parent Accounts

Our Oracle financial apps test helps to assess applicants' knowledge about summary accounts which is an account that consists of sum of balances from multiple detail accounts

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FSG

This test evaluates candidate’s ability to use Financial Statement Generator (FSG) report building tool

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Multiple Currency

Our test assesses a candidate’s understanding of Multiple Reporting Currencies (MRC) feature which helps to maintain accounting records in more than one functional currency

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Recurring Journals

This test helps to evaluate candidate’s knowledge about recurring journal entries formulas are used for repetitive transactions for every accounting period

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Encumbrance

Our test assesses applicants' understanding about encumbrance accounting which is used to control budget within Oracle Applications

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Batch Journals and Receipts

This test evaluates candidate’s ability to create batch journals and organize journal entries

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Invoices

Our Oracle financial apps test checks candidate’s understanding about invoices in Oracle financial application which represents an amount due for goods or services purchased

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Integrations

This test assesses candidate’s knowledge about Oracle integration and managed services

Sample Questions

Choose from our 100,000+ question library or add your own questions to make powerful custom tests

Question types:

Multiple Option

Topic:

-

Difficulty:

Easy


Q 1. 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.

Question types:

Multiple Option

Topic:

-

Difficulty:

Easy


Q 2. Which of the following can’t be imported through Interface in R12?
Standard Invoice
Suppliers
Credit Card Transactions
Payments

Question types:

Multiple Option

Topic:

-

Difficulty:

Easy


Q 3. What does FOB Stands for in the context of Procurement?
Freight on Board
Free on Board
Freight on Booking
None of the mentioned

Sample Report

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Skill wise performance report by iMocha

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You can customize this test by

difficulty level
Setting difficulty level of test      

Choose easy, medium or hard questions from our skill libraries to assess candidates of different experience levels.                       

multiple skills
Combining multiple skills into one test

Add multiple skills in a single test to create an effective assessment. Assess multiple skills together.                                              

adding own skill
Adding your own questions to the test

Add, edit or bulk upload your own coding questions, MCQ, whiteboarding questions & more.                       

tailor made test
Requesting a tailor-made test                  

Get a tailored assessment created with the help of our subject matter experts to ensure effective screening.

Trusted By

George Nichkov, Gett
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“When hiring Business Analysts, I had to assess the applicants on their logical reasoning & aptitude. However, assessing a large pool of candidates & acquiring unbiased results without any human hustle is difficult without an automated solution. With iMocha, I was able to filter more than 500 candidates within a short span of time.”

George Nichkov, Gett

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