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Categories >> Software >> ERP-CRM >> Oracle-Apps
 
  Oracle-Apps-Technical (488)  Oracle-Apps-Financial (601)  Oracle-Apps-Manufacturing (51)  Oracle-Apps-HRMS (77)  Oracle-Apps-CRM (9)
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Question
what is revalulation?
Rank Answer Posted By  
 Question Submitted By :: Sunil Nirala
This Interview Question Asked @   Ernst-Young
I also faced this Question!!   ALL Interview .com
Answer
Revaluation is used to identify unrealizes gain or loss which is accounting due to the exchange rate flactuation.
 
0
Mounika Ullikanti
 
 
Answer
Revalualtion is a period end process to know the exchange
gain and loss of the outstanding transactions.
 
0
Sunil Nirala
 
 
Question
what is commitment (Warranty invoice) in AR?
Rank Answer Posted By  
 Question Submitted By :: Sunil Nirala
This Interview Question Asked @   Ernst-Young
I also faced this Question!!   ALL Interview .com
Answer
warranty invoice is nothing but Guarantee invoice. 

Guarantee invoice is nothing but just we have to give Assurance from the customer to buy goods and services.

Note: Deposit and Guarantee come under commitments.
 
0
Mahesh .gudeti
 
 
 
Question
what is accounting entry once we receive GRN and inventory 
accounting.?
Rank Answer Posted By  
 Question Submitted By :: Sunil Nirala
This Interview Question Asked @   Ernst-Young
I also faced this Question!!   ALL Interview .com
Answer
For GRN
Inventory receiving a/c Dr.
          AP Accrual a/c Cr.

For Inventory Accounting
Inventory valuation a/c Dr.
          Inventory receiving a/c Cr.
 
0
Prasanna Kumar Sahoo
 
 
Question
When loading data from staging table to interface table , 
how to reload the invalid record once again ?
Rank Answer Posted By  
 Question Submitted By :: Ram
This Interview Question Asked @   Accenture
I also faced this Question!!   ALL Interview .com
Answer
Normally it should not load data for the second time. 

If the data is not loaded properly, then we need to handle in our custom program for re-processing.

Hope it is clear!!
 
0
Arun N
 
 
Answer
Discarded record will display in out put of loader program
copy the files and load them agin
 
0
Guest
 
 
Answer
simple while writing code select the error records also in 
main cursor so u can run program again
 
0
Ramesh Peddi
 
 
Question
what is invoice variance in ap
Rank Answer Posted By  
 Question Submitted By :: Guest
This Interview Question Asked @   Accenture
I also faced this Question!!   ALL Interview .com
Answer
If you use Accrual Basis Accounting, Payables records variances when you approve and post a purchase order matched invoice distribution. Variances are the differences between the purchase order and invoice in Price, Quantity, and, for foreign currency transactions, Exchange Rate.
 
0
Somesh
 
 
Question
Prepared transaction for 1000$, Received receipt from
customer For 1000$, Transaction and receipt closed. customer
returned 200$ worth goods, He wants refund for 200$. how can
you achieve this.
Rank Answer Posted By  
 Question Submitted By :: Nagarjuna.raju.n
This Interview Question Asked @   Accenture , Capgemini, Accenture
I also faced this Question!!   ALL Interview .com
Answer
HI 

1. -200$ worth of good you need to do sales return.
2. so One Credit Memo will generate in AR worth of -200$
3. Go for refund from Credit memo itself(Actions:Application:Select apply to "Refund") and follow the same refund process 

Setup Required: 
1. Define Receivable activity with "Refund"
2. Define the Approval Limit to user for the refund activity.

Regards
Santosh
 
0
Santosh
 
 
Answer
Define receivable activity for Refund
Define memo line for on-account credit memo
Prepare on account credit memo against customer in
transactions window.
from transactions window apply refund (Actions -->
Applications --> refund attributes --> provide payment method)
One invoice will be generated in payables
create payment against invoice.
 
0
Nagarjuna
 
 
Question
What are the various statuses of Transactions
Rank Answer Posted By  
 Question Submitted By :: Nagarjuna
This Interview Question Asked @   Accenture
I also faced this Question!!   ALL Interview .com
Answer
open
closed
void 
pending
 
0
Anvesha
 
 
 
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