| Other Oracle Apps Financial Interview Questions |
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|1. P2P cycle with which accounts get effected at each
|What is the Entry in Oracle Apps AP,AR,GL for following
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
|Can you end-date the SOB's in 11i or in R12 version?
|Why Retained Earning Account is necessary for the set of
book creation while implementing oracle new business.
|In GL Module
When does the GL_BALANCES Table Hit ?
|What is Recurring Invocie
|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.
|What is difference between match and quick match?
|What is the difference between PO default and quick match?
|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
|How do we integrate the financial Applications(Modules) in
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