Answer Posted / kranthioracle

Six module are integrated with FA to GL Cycle.
starting from
inventory (define the item as asset)
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purchasing (raise po for the above item)
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payables ----------- Cash management
| (reconcile)
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( pay for the PO & give track as asset for the invoice,
prepare mass addition & transfer to gl)
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--------------------
| | (post mass addition)
| |
General Ledger Assets

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2058

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Invoice Approval Process?

3174

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3793

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What are the inventory report to check inventory status.

2403

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What do you mean by controlling buyers workload?

10047

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what is VAT claim process?

2488

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2525

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What kind of necessary ap information you gather from the client?

1033

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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

2400

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What is Difference between Auto Copy Journal and recurring journal?

1749

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How do you adjust receivables?

2132

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What is multi org? What is difference between 11i and 12i multi org structure?

1034

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1927

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1328

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What is the use of operating unit, while configure multiorg?

1078

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