ALLInterview.com :: Home Page            
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   ERRORS new
   Refer this Site  Refer This Site to Your Friends  Site Map  Bookmark this Site  Set it as your HomePage  Contact Us     Login  |  Sign Up                      
Google
   
 
Categories >> Software >> ERP-CRM >> Oracle-Apps
 
  Oracle-Apps-Technical (484)  Oracle-Apps-Financial (594)  Oracle-Apps-Manufacturing (51)  Oracle-Apps-HRMS (77)  Oracle-Apps-CRM (9)
  Oracle-Apps-SCM (105)  Oracle-Install-Base (62)  Oracle-Service-Contracts (101)  Oracle-Apps-AllOther (11)
 


 

Back to Questions Page
 
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
 
 
 
Question
If you are implementing Payables and Receviables in 
R12?................. What type of data do you select to 
migrate it from legacy systems? 

Rank Answer Posted By  
 Question Submitted By :: Rocky085
This Interview Question Asked @   Ernst-Young , Ey
I also faced this Question!!   ALL Interview .com
Answer
if you migrate the data use data file
 
0
Ashok
 
 
Answer
Hi 

Data migration client volume of data only, But mandatory you need to migrate below data
Parables
1. Supplier and site
2. Open Invoices and Credit memos

Receivables
1. Customer and Customer accounts(Sites)
2. AR Open Transactions
3. AR Open Un-applied Receipts

Remaining are based one volume and client requirement 

Regards
Santosh
 
0
Santosh
 
 
Question
in sql loader,i have 100  records in my flatefile, i want to 
skip the 80 to 90 records .please help me
Rank Answer Posted By  
 Question Submitted By :: Praveen
This Interview Question Asked @   Igate , Igate
I also faced this Question!!   ALL Interview .com
Answer
By using "Filler" Command
       OR
By Usins "When" Condition
 
0
Venki
 
 
Answer
options(skip=80,load=10)
load data
-------
-------
 
0
Balaji
 
 
Answer
by using filler option we can omitt the records
 
0
Naresh Kotapati
 
 
Question
Client want to create capital goods assets in PO,Witout 
using Inventory and  he wants to transfer to FA module.what 
is the steps and how to do.pls explain.
Rank Answer Posted By  
 Question Submitted By :: Rajee18
This Interview Question Asked @   Oracle
I also faced this Question!!   ALL Interview .com
Answer
We can book the invoice in AP and here in invoice form ther is one option where we can give project number after completing the invoice we can move this invoice to Project accounting module and after that project can be capitalized and transfer to FA module.
 
0
Bantu Singh
 
 
Answer
I am Sridevi Koduru Managing Director(Training) and Oracle
Apps Techno Functional Trainer with 6 Years Training
Experience on Oracle Apps Technical, Oracle Apps Financial
Functional, Oracle Financial for Indian Localization, Oracle
Apps SCM, Oracle Apps HRMS, SQL, PL/SQL and D2K including 3+
Years of Real Time Experience. I have Provided Training for
500+ Professionals Most of them are Working in Real Time now.

Contact Me for Offline and Online Training on Oracle Apps
Technical, Oracle Apps Financial Functional, Oracle
Financial for Indian Localization, Oracle Apps SCM, Oracle
Apps HRMS, SQL, PL/SQL and D2K at
sridevioracleapps@gmail.com | +91-9581017828 |
http://www.oracleappstechnical.com

My Linkedin profile -
http://in.linkedin.com/pub/sridevi-koduru/8b/76a/9b8/
 
0
Sridevi Koduru
 
 
Answer
Sri Devi Stop advertising in this.  Don't you know where to publish adds.
 
0
A
 
 
Question
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.
Rank Answer Posted By  
 Question Submitted By :: Rajee18
This Interview Question Asked @   Oracle , ABCD
I also faced this Question!!   ALL Interview .com
Answer
using secondary ledger and subledger accounting method...
use secondary ledger as a standard cash and standard accural for for sub ledger accounting......
 
0
Thirupathi J
 
 
Question
Is it same primary ledger data and seconday ledger data 
should be same or differnt?explain
Rank Answer Posted By  
 Question Submitted By :: Rajee18
This Interview Question Asked @   4i-Apps
I also faced this Question!!   ALL Interview .com
Answer
Secondary ledger data will be as same as primary ledger. But the presentation differs with respect to the CoA, currency and calender of secondary ledger.
 
0
Churchil
 
 
Answer
Secondary Ledger data will differ based on the accounting convention applicable to it.
 
0
Dinesh Sankala
 
 
Answer
YES ,it's different, secondary ledger is nothing but 
additional or optional ledger  it's represents your primary 
ledger accounting data in another representation that differs 
in following "C" s 
1. Chart of accounts
2. calendar/ period types.
3. accounting Convention
4. ledger processing options.
 
0
Thirupathi Jetty
 
 
Answer
same
 
0
Mahesh Kumar M
 
 
Question
What is the difference between Secondar ledger and 
Reporting Currency Ledger.
Rank Answer Posted By  
 Question Submitted By :: Rajee18
This Interview Question Asked @   4i-Apps
I also faced this Question!!   ALL Interview .com
Answer
reporting currency ledger represents same primary ledger 
accounting data in another currency.

secondary ledger is unlike MRC
 
secondary ledger is nothing but additional or optional ledger  
it's represents your primary ledger accounting data in another 
representation that differs in following "C" s 
1. Chart of accounts
2. calendar/ period types.
3. accounting Convention
4. ledger processing options.
 
0
Thirupathi Jetty
 
 
Answer
secondary ledger is trnsactions and entries currency ledger 
means this a 2 type of ledgers .1 INR 2 STAT
 
0
Mahesh Kumar M
 
 
Answer
Secondary ledger is used if you are required to report your
business with different parameters like
COA,Calendar,Subledger Accounting methods or Ledger options
other than what you have for your primary ledger. For
example if you are implementing business for Europe region
where the IFRS is used & you also have to report in US under
the US GAAP, you may either have your primary ledger
complying IFRS & Secondary ledger complying to US GAAP.

Reporting Currency ledgers are used if you want to report
your business under other currencies other than your
currency used for Primary ledger.
 
0
Deepak
 
 
Question
In FA module..Once we added assets...we dont want 
depreciation few of assets.but other assets we will run dep 
monthly.So how we can stop dep for few assets.
Rank Answer Posted By  
 Question Submitted By :: Rajee18
This Interview Question Asked @   4i-Apps
I also faced this Question!!   ALL Interview .com
Answer
you can stop the depreciation calculation for a particular asset by unchecking the depreciate check box in that Asset
 
0
Kashif
 
 
Question
What and Who is the best Institute or Trainer for Oracle
Apps Technical ?
Rank Answer Posted By  
 Question Submitted By :: Sridevikoduru
I also faced this Question!!   ALL Interview .com
Answer
I am Sridevi Koduru, Senior Oracle Apps Trainer With 8 Yrs Exp on
Oracle Apps and 13 Yrs IT Exp Providing Online Training on Oracle
Apps Technical, Oracle Apps Financial Functional, Oracle Apps
SCM, Oracle Apps HRMS, Oracle Financial for Indian Localization,
SQL, PL/SQL and D2K. I have Provided Training for 500+
Professionals Most of them are Working in Real Time now.

Contact for (One to One Personal Online Training) on Oracle Apps
Technical, Oracle Apps Financial Functional, Oracle Financial for
Indian Localization, Oracle Apps SCM, Oracle Apps HRMS, SQL,
PL/SQL and D2K at training@oracleappstechnical.com or
sridevikoduru@oracleappstechnical.com | +91-9581017828 |
http://www.oracleappstechnical.com

Linkedin profile -
http://in.linkedin.com/pub/sridevi-koduru/8b/76a/9b8/
 
0
Sridevikoduru
 
 
Question
What is the CTA Account& What is the use of this?
Rank Answer Posted By  
 Question Submitted By :: Thirumala.111
This Interview Question Asked @   Cognizent
I also faced this Question!!   ALL Interview .com
Answer
CTA is cumulative translation adjustment account which hits the variance while performing translation
 
0
Harika
 
 
 
Back to Questions Page
 
 
 
 
 


   
Copyright Policy  |  Terms of Service  |  Articles  |  Site Map  |  RSS Site Map  |  Contact Us
   
Copyright 2013  ALLInterview.com.  All Rights Reserved.

ALLInterview.com   ::  KalAajKal.com