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IBM Accounting AllOther Interview Questions
Questions Answers Views Company eMail

how to prepare HSD statements in tally

1670

about tally erp9

2255

how to show Income receivable in tally erp-9.

4 3104

What is functional area,trading partner in sap fico

1066

entries of Bills in advance and bills in arrears?

1 2063





Data flow of Accounts payable to General ledger?

743

when i am running the bank statement import program in reconciliation module, in the program parameters when i try to select the statement numbers, the fields were showing the list of values contains no entries. Please help me out..

872

Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account

549

You use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead. Which objects would be different? ( any 3 answer) Chart of accounts Financial statement version Depreciation areas Asset classes Leading ledger

744

You configured new assets accounting for your company code with three depreciation areas that post in real time. When posting an external acquisition. How many documents are created?( any 1 answer) 2 3 4 6

672

1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.

832

You configured new asset accounting with three depreciation areas that post in real time. You need to do a partial scrapping to an asset in transaction type. How many document does the transaction create ?( any 1 answer) 1 3 4 6

515

Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER

663

What function within asset accounting allow mass processing?( any 2 answer) • Mass asset changes • Mass asset retirements ( abavn) • Mass asset acquisition ( abzon) • Mass deletion of active assets with net book value zero.

558

Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

556

Post New IBM Accounting AllOther Interview Questions




IBM Accounting AllOther Interview Questions


Un-Answered Questions

Is a host a server?

94


Explain binary tree traversals?

118


Why do we not use inductance in lag network? Explain in detail.

1


Explain the use of online redo log files in oracle.

155


How to register, fire and handle a component and application event?

5






Can we use get instead of post?

107


What to do if windows is not starting?

76


How can you import XML repositories exported from different tools like ODI

2489


Is it possible to activate split valuation after posting several transaction for materials?

182


What reactions cause safranin to stain plant tissues red?

1389


What is the use of workflow in salesforce?

3


Explain different types of locks?

128


Explain new color properties introduced in css3?

19


Why Do We Need Apache Pig?

62


Can I use the show menu to remove revisions from a document in ms word?

80