| Other Oracle Apps Financial Interview Questions |
|| Asked @
Can any body could Explain how to raise invoice through
Electronic method and later i want to mak payment through
cheque method. What set up I Need to do for that. I Faced
this question in the interview
|While doing implementation,Client wants two use 2
Accounting methods for both Sandard Accrual method and
Sandard Cash Method.So how we need to map or how need to
|If you are implementing Payables and Receviables in
R12?................. What type of data do you select to
migrate it from legacy systems?
|What are the pre-requisites for an AP Invoice line to move
to FA module?
|What are the types of Invoices , what is prepayment & steps
to apply it to an Invoice ?
|Tell me steps for Period closing Process in AP?
|IS Automatic writeoff allowed for both over n under payments??
|What is the purpose of receiving transactions?
|please can u tell me what is the AP TO GL RECONCILATION
process and used reports?
|what will be happend if invoice match with po?
|What are the steps followed in creating the accounting
|Tell me cash management mandatory setups
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