| Other Oracle Apps Financial Interview Questions |
|| Asked @
|Is it possible to match PO from Order Management in AP, if
so how ?
How does the P.O matching process works in AP?
|What are the steps to define a Bank?
|What is profitability? How do you map 'segment wise
profitability' in Oracle?
|When does the Invoice price variance arise? What is the
|r there any setups to enable budget tab while entering
|I have requirement where the Invoice given by supplier is in
USD, but the payment can be done in GBP. Is it possible in AP?
|What r the GAPS can we find out while Implementation?
|Which interface tables are used for Invoice Import , give
the important columns?
|what is withholding tax
|Tell me cash management mandatory setups
|What is meant by RTS transactions?
|What is price break and what are the different types of
price breaks ?
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