| Other Oracle Apps Financial Interview Questions |
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|What are the setups in R11i for fund transfer between two bank
|What are the different Payments documents ?
|i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july
why it happend could u please explain
|What are the mondatory steps for Receivable module before
entering transactions ?
|what are the documents prepared by functional consultant under
aim methodology, which document will be prepared in each phase
and which is the important phase in aim.
|What is the formula for funds available ?
|WHAT IS ACCOUNTING CONVENTION, WHY WILL WE USE IT
|How can we create FSG in another currency other than the currency which is associated with ledger?
|What is ment by prorate convention?
|Why shud we run Expense report import programme in AP..where
are we importing from??
|What is meant by quotation and quotation analysis?
|What is the use and benefit of Multi-Org.
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