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