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


 Oracle Apps Technical interview questions  Oracle Apps Technical Interview Questions (483)
 Oracle Apps Financial interview questions  Oracle Apps Financial Interview Questions (589)
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 Oracle Apps AllOther interview questions  Oracle Apps AllOther Interview Questions (11)
What is  write off Accruals? what is the use of this?
 Question Submitted By :: Rajasekhar.erp
I also faced this Question!!     Rank Answer Posted By  
  Re: What is write off Accruals? what is the use of this?
# 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
Is This Answer Correct ?    1 Yes 4 No

Other Oracle Apps Financial Interview Questions
  Question Asked @ Answers
tell me the ap period end process ibm 2
What are the tables associated with Invoice? IBM 7
Can i assign a supplier type of bank account to more than one supplier ? Accenture 4
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP? Sierra-Atlantica 7
would anyone tell me what are the expected real time questions in the interviews   2
why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?   1
Can journals imported from sub-ledger, if unposted, be modified?   2
Five main difference between Tally & ERP? KPMG 31
What is Zero-Payment in AP   3
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?   2
IS Automatic writeoff allowed for both over n under payments??   3
whats is the differce between 11i & 10.5.9   4
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