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Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
 
 


 

 
 Oracle Apps Technical interview questions  Oracle Apps Technical Interview Questions (484)
 Oracle Apps Financial interview questions  Oracle Apps Financial Interview Questions (593)
 Oracle Apps Manufacturing interview questions  Oracle Apps Manufacturing Interview Questions (51)
 Oracle Apps HRMS interview questions  Oracle Apps HRMS Interview Questions (77)
 Oracle Apps CRM interview questions  Oracle Apps CRM Interview Questions (9)
 Oracle Apps SCM interview questions  Oracle Apps SCM Interview Questions (105)
 Oracle Install Base interview questions  Oracle Install Base Interview Questions (62)
 Oracle Service Contracts interview questions  Oracle Service Contracts Interview Questions (101)
 Oracle Apps AllOther interview questions  Oracle Apps AllOther Interview Questions (11)
Question
What is  write off Accruals? what is the use of this?
 Question Submitted By :: Oracle-Apps-Financial
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
If you choose the Perpetual Accrual Method within
Purchasing, Purchasing records an accounts payable
liability to an AP accrual account for goods received but
not invoiced. When Payables matches and approves the
invoice for the received goods, Payables clears the
accounts payable accrual account and records the actual
liability amount to the invoice accounts payable liability
account.
 
Is This Answer Correct ?    1 Yes 5 No
Venkata
 

 
 
 
Other Oracle Apps Financial Interview Questions
 
  Question Asked @ Answers
 
1. P2P cycle with which accounts get effected at each stage Meru-Cabs 1
What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation Ramco 8
Can you end-date the SOB's in 11i or in R12 version? Oracle 5
Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.   2
In GL Module When does the GL_BALANCES Table Hit ? Satyam 4
What is Recurring Invocie Satyam 2
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.   1
Define Requition?   3
What is difference between match and quick match? Genesis 3
What is the difference between PO default and quick match?   2
1: At the time of perido end process we use one sweep progrem? what is it and explin the process? 2:How to import the accounting entry's from Ap to GL? plz explain? BirlaSoft 2
How do we integrate the financial Applications(Modules) in the Multi Organization?   1
 
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