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


 Oracle Apps Technical interview questions  Oracle Apps Technical Interview Questions (484)
 Oracle Apps Financial interview questions  Oracle Apps Financial Interview Questions (593)
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What is the basic difference between ship to and bill to, 
can I hv one ship to but nos of bill to or vice versa or in 
what way these r related ?
 Question Submitted By :: Oracle-Apps-Financial
I also faced this Question!!     Answer Posted By  
# 1
"Ship to" means where the material is shipping. "Bill to"
means where the Bill is to be sent. Ship to can be one
address means you can ship the material to one address but
bill will sent different addresses in different situations.
Is This Answer Correct ?    13 Yes 2 No
# 2
"Ship to" means where the material is shipping. "Bill to"
means where the Bill is to be sent. You have to have at
least one "Bill to" location. Also "Bill to" and "Ship to"
locations can be same.
Is This Answer Correct ?    9 Yes 0 No
Vikas G
# 3
'Ship to'location is the location where you ship the goods.
'Bill to' location is the location where you send the
invoice for the goods that has been shipped.

YES! You can have one 'ship to' and many 'bill to'.

Example scenario: The company will have one inventory
location to store and need to sent the bill/invoice to
different offices(bill-to).

Also 'bill-to' and 'ship-to' locations can be same.
Is This Answer Correct ?    8 Yes 1 No
# 4
ship to means where the materials are shipping.
and bill to means , where the bill is sent.
Is This Answer Correct ?    3 Yes 0 No
Maninder Singh Sandhu
# 5
ship to means moving the goods from one location to another
location either warehouse or inventory shifting.
Bill to means for the goods deliverd price receipt it sent
to office (Pricelist for the goods clearly invoice).
Is This Answer Correct ?    2 Yes 0 No

Other Oracle Apps Financial Interview Questions
  Question Asked @ Answers
Hello sirs, 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   1
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 provide solution. Oracle 1
If you are implementing Payables and Receviables in R12?................. What type of data do you select to migrate it from legacy systems? Ernst-Young 2
What are the pre-requisites for an AP Invoice line to move to FA module?   3
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ? IBM 4
Tell me steps for Period closing Process in AP?   1
IS Automatic writeoff allowed for both over n under payments??   3
What is the purpose of receiving transactions?   2
please can u tell me what is the AP TO GL RECONCILATION process and used reports? TCS 1
what will be happend if invoice match with po? Oracle 2
What are the steps followed in creating the accounting flexfields?   1
Tell me cash management mandatory setups ibm 1
For more Oracle Apps Financial Interview Questions Click Here 

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