| Other Oracle Apps Financial Interview Questions |
|| Asked @
|types of valuesets
|How to refund for a customer who returns goods and wants a
refund for $600 in R12
In above scenarios customer does not want Credit Memo or On-
Account Credit, he wants refund check .
and as we know we do not issue check from AR.
How can we issue Check from AP and how offsetting is done
for the same in R12
|What is terms date basis?
|what is the main difference between the MRC and Revaluation?
can any one tell me.
|Can I find out which invoices are matched to a PO?
|as an oracle financials functional consultant what was your
|explain about summary account with an example?
|what is the difference between Financial and payable
options in Accounts Payables?
|what is the md50 document and explain
|What is Auto Accounting in Receivables?
|What is charge backs in receivable ? and what type of
entries it will come ?
|whats is the differce between 11i & 10.5.9
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