What Are Some Interview Questions On Oracle Apps Financials AP AR GL?

Question

What Are Some Interview Questions On Oracle Apps Financials AP AR GL?

3 Answers

Answer Question

Answer 1

Here are some of the interview questions on oracle apps financials AP AR GL:

1. Explain the set up that is used for Automatic or Manual Supplier Numbering.
2. Can you hold the partial payment? If the answer is yes, what is the process required?
3. How many key flexfields are known to exist in Payables?
4. What is the function of AP Accounting Periods?
5. What is the use of AP?
6. What is a Hold? What are the types of Hold?
7. Explain Interest Invoice, and describe how it can be created.
8. What is known by 2 way, 3 way and 4 way matching?
9. What are the tables associated with Invoice?
10. What is a Payable Document?
11. What is accrued in Payables?
12. What is known by Aging Periods?
13. Name the interface tables used for Invoice Import.
14. In case you have made a set of book, where and how can the SOB be attached in AP?
15. What is the procedure to transfer payables to general ledger?
16. What is Tolerance?

Answer 2

1.How many key flex fields are known to exist in Payables?
2.Explain the set up that is used for Automatic or Manual Supplier Numbering.
2. Can you hold the partial payment?  If the answer is yes, what is the process required?
3. How many key flex fields are known to exist in Payables?
4. What is the function of AP Accounting Periods?
5. What is the use of AP?
6. What is a Hold? What are the types of Hold?
7. Explain Interest Invoice, and describe how it can be created.
8. What is known by 2 way, 3 way and 4 way matching?
9. What are the tables associated with Invoice?
10. What is a Payable Document?
11. What is accrued in Payables?
12. What is known by Aging Periods?
13.   Name the interface tables used for Invoice Import.
14.   In case you have made a set of book, where and how can the SOB be attached in AP?
15. What is the procedure to transfer payables to general ledger?
16. What is Tolerance?

Answer 3

1-there are no flexfield in payabels.
2-in options.
6-2 types-manual and sytem.
7-interest invoice type of invoice we generate to give interest to the supplier
for this in options we need to check Allow interest invoice Checkbox.
8-in 2 way we match PO with Invoice , in 3 way we match PO,RECPT INVOICE , in 4 way-PO , RECPT , INVOICE , INSPECTION.
9-ap_invoice , ap_invoice_distribution ,
10-the mode through which payment is made.
11-to show the outstanding amount.
12-paybel open interface.
13-in option.
14-paybel transfer to gl.
15-it is used to define how much percentage an organization can tolerate.