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On what different real time issues you worked while doing P2P cycle implementation?
How do you adjust receivables?
What kind of necessary ap information you gather from the client?
what is VAT claim process?
what is the difference between bonus reserve and bonus expense
What is the procedure for requition import?
What is the Process of Reconciliation Between AP to GL
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is multi org? What is difference between 11i and 12i multi org structure?
Can Adjustments be imported?
What is gap analysis, what are the pre-requisities?
What is Work Flow of AP,AR, Sales & Purchase
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
can we define 2 different currency revaluation at a time??
What is the use of hr: user type, while configure multiorg?
