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


 

 
 Oracle Apps Technical interview questions  Oracle Apps Technical Interview Questions
 Oracle Apps Financial interview questions  Oracle Apps Financial Interview Questions
 Oracle Apps Manufacturing interview questions  Oracle Apps Manufacturing Interview Questions
 Oracle Apps HRMS interview questions  Oracle Apps HRMS Interview Questions
 Oracle Apps CRM interview questions  Oracle Apps CRM Interview Questions
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 Oracle Apps AllOther interview questions  Oracle Apps AllOther Interview Questions
Question
purchasing and payables done at what level? means operating
unit level or SOB level?
 Question Submitted By :: Ashokfunctional
I also faced this Question!!     Rank Answer Posted By  
 
  Re: purchasing and payables done at what level? means operating unit level or SOB level?
Answer
# 1
 The modules like po, ap,ar are come under operating level
this modules are also called multiorgmodules because this
modules table have column ord_id and have multiple 
organization information.
  _all is last we can identify is multiorgtable 
 
Is This Answer Correct ?    0 Yes 0 No
Askvenki
[Kpit Cummins Ltd]
 
  Re: purchasing and payables done at what level? means operating unit level or SOB level?
Answer
# 2
PO and AP are done below the SoB level in a MOrg environment.
 
Is This Answer Correct ?    0 Yes 1 No
Sesh
 
 
 
  Re: purchasing and payables done at what level? means operating unit level or SOB level?
Answer
# 3
HR - Business Group level
GL, FA - Legal Entity Level
AP, AR, Purchasing - Operating Unit Level
Inventory - Inventory Unit Level
 
Is This Answer Correct ?    1 Yes 0 No
Sudha
 
  Re: purchasing and payables done at what level? means operating unit level or SOB level?
Answer
# 4
Payables and Purchasing are known as Sub-ledgers.Sub-ledgers
data is secured/separated by operating units. Hence PO & AP
are implemented at Operating unit level.
 
Is This Answer Correct ?    0 Yes 0 No
Rash
 

 
 
 
Other Oracle Apps Financial Interview Questions
 
  Question Asked @ Answers
 
What is Interest Invoice and how it can be created? IBM3
How to approve ‘n’ no. of invoices  2
What is the use of pay group in AP?  1
What r the Documents We can create while implementation? TCS2
as an oracle financials functional consultant what was your role Genpact1
What is meant by accrual write off?  2
what is a flexfield qualifier ? Oracle10
Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ? Oracle1
As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true  1
how to find out one organization using multi-org or single org? Cognizent1
In GL Module When does the GL_BALANCES Table Hit ? Satyam2
How can we Define Corporate law sob and Income Tax law Sob? TCS2
What is a Payable Document? IBM2
What is meant by pay on receipt auto invoice?  2
Use of Pay on receipt auto invoice?  2
Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.  2
Can you hold the partial payment if yes then how? IBM3
Is it possible to change the functional currency during the mid of financial year ? Oracle1
What is a Hold? Explain the types of Hold IBM4
What are the tables associated with Invoice?  1
 
For more Oracle Apps Financial Interview Questions Click Here 
 
 
 
 
 
   
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