Answer / tgs100

Did you go through all the Oracle Apps questions in this website? If you are comfortable in answering the questions, then you can start attending interviews...

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9 Answers   ABM, Wipro,

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Explain the set up used for Automatic or Manual Supplier Numbering.

4 Answers   HCL, IBM, TCS,

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how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve

1 Answers   KPMG,

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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Explain payment process profile?

2 Answers   Deloitte,

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What is Interest Invoice and how it can be created?

3 Answers   HCL, IBM, TCS,

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What is the use of defining security hierarchy?

3 Answers  

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How do U do the Analysis of discounts lost and fixing the root cause

1 Answers   Infosys, Wipro,

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Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  

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what is the use of Allow amortized changes in fixed assets

4 Answers  

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Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

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What is the difference between PO default and quick match?

2 Answers  

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