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


 

 
 Oracle Apps Technical interview questions  Oracle Apps Technical Interview Questions (488)
 Oracle Apps Financial interview questions  Oracle Apps Financial Interview Questions (603)
 Oracle Apps Manufacturing interview questions  Oracle Apps Manufacturing Interview Questions (51)
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 Oracle Apps CRM interview questions  Oracle Apps CRM Interview Questions (9)
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 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
 
What is the consolidation ? HCL 8
How you will transfer payables to general ledger? IBM 7
What all elements is set for the Responsibilities ? IBM 3
What is meant by pay on receipt auto invoice?   4
hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .   2
Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.   2
1. P2P cycle with which accounts get effected at each stage Meru-Cabs 2
in general ledger it is posiible for reverse entry in any another option ( not reverse tab)   4
What is meant my PO?   4
what is the meaning of fnd_request.submit_request(...) ?   3
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?   1
Accounting methods?   5
 
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