COMPANIES INTERVIEW QUESTIONS

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Bhawan cyber tech
First Level:
1. Difference between Revaluation & Translation
Revaluation: adjusts asset or liability accounts that may be materially understated
or overstated due to a significant fluctuation in the exchange rate between the time
the transaction was entered and the time revaluation takes place.
Translation: restates an entire set of books or balances for a company from the
functional currency to a foreign currency
2. Difference between Realized gain & Un Realized loss account
3. Define Budget? How you designed budgets for your recent implementation
project?
An estimate of costs, revenues, and resources over a specified period, reflecting a
reading of future financial conditions and goals.
4. What do u mean by budgetary controls? How you will define budgetary
controls? And ranges?
5. How do we can allocate budgets?
6. Have you worked in Encumbrance budgets?
7. Have you worked in FSG, if so elaborate it?
8. Explain the reports which you have been prepared most, and frequent?
9. Explain the issues which you have come across in support, least 3issues for
each module with the solutions.
10.Explain Period end process?
11.What kind of problems and issues you had come across when you are doing
period end process, how you have been solved those in details.
12.What kind of approval you are followed? Weather it is workflow? Or AEM? If
Workflow what kind of customization you have been involved/done? explain
it? How you have defined the approval hierarchy?
13.Difference between Cross validation and Security rule?
14. Real time – Assume done with prepayment? While applying/applied the
prepayment you come to know that prepayment has been done with the
wrong bank account? What you will do in this scenario? Explain it.
15.Tell me about Retained age?
16.Explain Receivable Flow with the entries?
17.Define Auto accounting? What all the uses?
18.Explain the documents you have prepared MD-50 document? What is the
issue? What kind of solution you have been given to them?
Second Level
1.
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3.
4.
5.

Brief about your oracle apps experience?
Explain period end process?
What you have been involved in implementation?
Have you prepared any documents? If so what kind of documents?
Have you been involved in customization?
1

and implement it to show all open interface transactions and their status 17.How you have segregated with Parent and child relationships? How many parent values you have been taken in? 13. Difference between Revaluation and Translation? 5.Explain Retained age? 16. Have you been involved in implementation process. Brief about your oracle apps experience? 2.How many segments you have been defined? 12. Explain few issues with the solutions which you have come across? 4. Where you will define legal entity address? If you define the legal entity location details in HRMS can we pick the address details in GL legal entity form? 10. Diff between cross validation and security rules? How will you define security rules? Explain the process? 7. 4.Define CE999? Generally. Difference between Revaluation and translation? 5. Explain allow dynamic insert? And what were the uses? 6. What do you mean by key flexfeilds? 9. If you worked in treasury? Explain the process? 8. Can you rate yourself with the module wise.When you are migrating the data from legacy system to oracle applications? What kind of information you will take it from process champions? What all the mandatory information have to consider? 18.Define auto accounting? And uses? Sonata software: First Level – Telephonic 1. How many supports and how many implementation projects have you been worked? 3.How you have been designed your chart of accounts? And list of values? 11.Have you worked in FSG? If so define it? 14.Explain p2p entries? 15. if so where and all you have been involved? 3.Aleron systems plc: First and final level with Project head: Mr. we will define CE_999_INTERFACE_V as a view to your proprietary application's database. Difference between Realized gain and unrealized loss? 2 . 1-10.Sasi 1. Brief about Oracle experience? 2.

at the time of revalue exchange rate has been defined with corporate.Explain the Retained age process? 20.Explain the customization you have done? What kind of issues you have been faced it? 19.5 Do you have an experience with 11i? your resumes states yes.Explain Auto reconciliation process? How are you going to upload bank statement? With the customizations? And what kind of issues you come across while uploading the bank statements? 22. reports should be generated 4subsediries individually. What have you done with recent implementation project? The areas of involvement? 6. How will you suggest? What kind of solutions you will give it in to client? 10.Explain period end process with the issues you come across? 18. 8.Uses for Auto accounting? 15.Entry for Asset Retirement? 16. can you explain to me the kind of exposure you do have with 11i? 5.Explain AP/AR netting process. 9. 7. Have you been worked with purchasing earlier? If so share your experience with me? 7. where this difference amount will go? While revalue would it be the corporate rate fully calculates? Gorgon based company: Interview with the client based out in Mumbai: 1. so how the entries will be created. the difference amount is around 5rupees. with your own examples? 21. Brief about your profile bhanu? Have you know the flat form you need to work with us? You are going to work with us in 11.Explain Mass addition process? 17. Explain P2p Cycle along with the entries? 3 . 2. Difference between security rules? And cross validation rules? Explain AIM with stages wise? And kind of documentation we prepared? Define FSG? And what kind of reports you have been prepared? Company is holding 4subsediry companies in India where all of its own stand alone companies.P2P entries for inventory item? 11.If there is no Item at all? How are you going to prepare purchase order? If this is possible can you explain to me process and accounting entries for this? 12. 3. 4.In revaluation process the entries are defined with the user rate. and they have one company in US.Define SLA? 13. US based company reports should be generates separately? But end of the year Us and all 4subsediries reports to be procedures in one report.6.Explain Customer refund process? With your own example? Along with the entries stages wise? 14. while generating reports.

Purchasing entries in to which table it will store? A.Usage for Auto Accounting? A. Intelli Group: Invited for face to face interview – schedules for telephonic from intelli Hyderabad.Naga Kishore 4 . finance charge. where in at the time of processing an invoice the system will automatically will save the information which was updated in the auto accounting form B. GL_PERIODS. GL_JE_BATCHES.R12 Payments where does it will store? Invoices where does it will store? 11. If I gave you to work you in 11i. The activities you define appear as list of values choices in the Receipt and Adjustment windows. GL_DAILY_RATES. What do you mean by receivable activity? Explain? A. PO_REQUISITION_HEADERS_ALL. 9. GL_JL_LINES 16. 12. Define receivables activities to default accounting information for your miscellaneous receipt. PO_DISTRIBUTIONS_ALL. you cannot change its type. chargeback. GL_CODE_COMBINATIONS. GL_IMPORT_REFERENCES. You can define as many activities as you need.GL Entries where does it will store? A. E. Auto accounting is a default GL accouting codes. D. GL_JE_HEADERS. PO_REQ_DISTRIBUTIONS_ALL.Transactions entries where does it will store? 13. and Debit Memo Reversal activities that Receivables provides and specify accounts for each before creating chargebacks or reversing applications in Receivables. PO_REQUISITION_LINES_ALL. Once you define an activity. How strong are you in fixed assets? D.Explain to me the receipt methods? Payment methods available in 11i? 14. C. You can make an activity inactive by unchecking the Active check box and then saving your work. GL_JE_BATCHES. GL_BALANCES.which are setup in the auto accouting form. how comfortable are you in? C. 11i invoices entries where does it will store? Distributions entries where does it will store? 10. and adjustment transactions. B.What kind of MD50 documents you have been prepared? Can you explain few of customizations you have been involved? 15. Interviewed by Mr.GL_SETS_OF_BOOKS. GL_JE_LINES.8. Receivables uses finance charge activity accounting information when you assess finance charges in your statements and dunning letters. You need to query the Chargeback Adjustment. 1.GL_JE_HEADERS.Can you name few data base tables? A. You can only update an existing activity's GL account if you have not previously selected this activity for a transaction. Chargeback Reversal.

in this scenario how we can go ahead and process. B. How gross profit/net profit will effect in to trail balance. Define current assets? 8.Current assets where it will be effected in Oracle application? 13. and in which account are we going to find net profit? 7. What is the difference between gross profit to net profit? 5. 3.Current liabilities are a company's debts or obligations that are due within one year. Normally. companies withdraw or cash current assets in order to pay.Explain the budget process..Can you explain to me the cumulative translation account role In application? 19. appearing on the company's balance sheet and include short term debt.What all the fixed assets? What all the current assets? 12. C.Explain the depreciation methods? How we can calculate with the assets? How it will effect to trail balance? And how it will effect in balance sheet? How it will relevant to oracle application? 15. Statement of Assets and Equity & Liabilities is known as Balance Sheet.Difference between revaluation and translation process? 17. . we have been received the goods but we have not received the invoices.Assets where do we can find out in oracle applications? 14.In purchasing. how you will transfer the funds from one budget organization to another budget organization with the different code combinations? 20. 9. and balance sheet? 6. D.How the depreciation will impact accounting in balance sheet in oracle application? 16. if one budget organization having nil balance but you are having funds in other budget organization. Define current liabilities? 10. Trial Balance does not include closing stock while the Balance Sheet does not include opening stock. E.Explain entries while delivery goods? 5 . Trial Balance checks the accuracy in the recording and posting while Balance Sheet does not check such accuracy. accounts payable. accrued liabilities and other debts. Brief about you experience in oracle applications? 2.Difference between realized gain and unrealized loss account? 18. 11. The significant difference between the two is Balance Sheet is the part of the Financial Statement while Trial Balance is not a part of the Financial Statement..1. Statement of Balances is known as Trial Balance. Difference between Trail balance and balance sheet? A. Net profit where we can find in oracle applications. Trial Balance is prepared after posting into ledger whereas Balance Sheet is prepared after the preparation of Trading and Profit & Loss Account. What do you mean by gross profit? 4. what all the entries will fall in while transaction? 21.

22. if its open what kind of steps we can take it forward? How do we reconcile? 45.Explain Transaction entries? 36. while receipt created the amount might me only for 95.Where this Item expanse is is coming from.If you go ahead with the receipt write off process to close this process.Have you worked in Consolidation? 34.I have a bank statement.Have you been worked in FSG? 33.Where have you been involved in the implementation? Specifically in to which modules? If GL. what all the steps do we need to fallow.How do we can do Mass additions? How are we going to add asset In payables? 46.What is the entry while creating supplier invoice? 27. but we have been ordered goods only for 8500.Explain customer refund? With an suitable example? 37.Can you tell me few database tables in oracle applications? 48. how do I can reconcile in oracle application? 44.Why is been item expanse in cr side while creating debit memo? What is the reason behind it? 30.150. the transactions would it be reconciled or its still open for reconcile. What all the entries will fall in to this process? 47.What do you mean by consolidated account? How does it will impact on your applications? 43.What is the difference between Accrual liability to liability? Can you explain to me with example and with accounting entries? 25.Explain in detailed entries for this process? 39..Have you worked in Role outs? Or up gradations? 35.2p and 150. tell me the process how do we can go ahead and close this transactions? 40.What kind of reports you have been prepared? 32.What all the entries will fall in while this transactions done? 42.Explain to me the refund entries? 26. the remaining amount of 1500 what do we can do.What is the entry for debit memo? 29.While retiring asset we have been calculated depreciation on asset.While doing transactions there would be 95. if bank statements are not tallying with the oracle cash. and 100. but the transactions is still open which is not been closed. what you have been done in GL? 31.Explain to me few customizations you have done in applications? 6 .Ok. where this amount is going? How does the accounting impacts on oracle applications? How does it will effect your trail balance/balance sheet? 41. and with oracle cash.We have paid 10000 to our supplier.5. if you want to refund those. and the item expense is accrual liability or liability? 28.Explain the entries in about example from N2N? 24.4. 23.100.Who will pay customer refund? 38.

3.Explain Mass addition process 15. rate it 5.Auto Accounting 18. Explain the testing procedures in various modules? 10.Difference between customer and party 11. 5. grand parent.Have you been worked in FSG 14. How you have been difined the boundary. Explain the various cycles which you have been participated in testing 8. Absolute and Advisory? 7. 2. how does it will works 12. 6. What do you mean by regression testing? How you will do? 9. Where you have been involved in recent implementation exactly 4. Difference between. parent.Oracle Corporation India – Hyderabad Requirement on Oracle Apps Testing 1. and ranges? 8.Purchasing entries 17. Have you been involved application testing 6. Explain the cycle of implementation which you have done recently 3. Are you been involved in manual testing or automation testing 7.Explain period end process 20.What kind of setups you have been done in various modules 13.Difference between security rule and cross validation. child ranges? 9.Explain 11i and R12 differences 16. On which module are you comfortable in application. 2. Brief about oracle experience What is your role in current project How you have been designed budgeting What do you mean by budgetary control Is it possible to transfer funds from one budget organization to another budget organization with different code combinations? If so? Explain the process. 4. Differece between Revaluation and translation 10.Define Receivable activity 19.Explain Fixed asset setups Kean international india ltd – Bangalore FACE to FACE interview with Swetha 7 . Describe your oracle experience. Difference between.Explain I2c? A2D? Chyneses – Chennai 1.

Before doing setups in application.For budget how you have been designed parent and child relationship 12.Why do we need to define security rule and cross validation? Explain the process briefly 11. for journal process 16.What kind of setups you have been involved in ap 23.Explain p2p cycle with entries 28.In Ap what is your role? Where have you been involved? 22.1. so tell me what all the setups I need to do further along with profile options. 19. what are going to suggest? Explain in detail 26.If we have a user.Explain period end process? 32.After closing period in payables.I have AR responsibility.Have you worked with Multi reporting currency? If so explain the setups what you have been done. Brief your oracle experience. where you will do. if I want to reconcile how do I can? 34. and R12 so explain the difference between both of it 13. further if I found any error what do I can do? 33. 4.Explain the process how we can define reporting currency in 11i 17.Explain auto accounting? 31.Have you been done with reconcile from ap to gl? Ar to gl? 8 . 29. 2. what all the information you required from client 20.In Migration process for one invoice amount partially paid 50% the remaining amount its in pending. from offshore what is your responsibility? How you have been designed Budgets? On what basis you have been desined. Can you explain the setups you have done for the budget N2N 7.What all the profile options you have been given once you done with GL setups 24. Difference between absolute and advisory 10. what you will do 14.Have you worked in Consolidation? If so explain the process.What kind of security profiles you have been given for MOAC 25.You have been worked in 11i. what is the use for it? 8. Enable budgetary journals. Explain budgetary controls 9. who does invoices for 2operating units but he don’t want you change responsibilities.When we are migrating the data from legacy system.Have you been worked in EBT 27. when you are migrating the data how you will calculate on this invoice. 6. How you have been involved with your onsite team Who has designed chat of accounts? What is your role in it? Before joining in onsite. 5. if you are going to take it payment separately does it will not be a double entry? 21.Explain translation process 15. 3.What is invoice rule? How many types are there? Explain with example? 30. if not explain the process.Chart of accounts designed by your senior manager or by you? 18.I have been closed period in Payable.

have you designed your own templates.Explain late charge 18.How we can integrate AP to GL.Explain retain age 19. and Cash management to GL in oracle application 22. and uses 8.Once we enable track as asset in payable. once we enable track as asset.On which modules are you strong enough 11.How you done reconciliation in cash management? If yes explain the process of manual and auto-reconciliation process 36.How strong are you in Fixed assets? 40.Have you worked in payable setups 13. on which method you have been used to upload supplier data? FCS – Face to face 1.Are you involved in designing interfaces? If any explain 43. ok.How are you defined your customers 15.Explain MRC procedures 17. Elaborate MOAC.What is the new features in revenue reorganization 21.Manual test how you have been done. But can you explain on which account code combination we are going to pick up here (ans: Asset cost) 38.? What is next steps to be followed? 39. AR to Cash management. Explain major differences between 11i and R12 in each module 7.How to create different purchase orders 14. or how you have been developed any interfaces. what is next steps? What you are going to do in fixed assets? On which program are you going to run in fixed assets. Explain AIM process 3.35. have you prepared your own scripts or how? What is the document name called? 42. in which stage you prepared which document? 41.When you worked in implementation with AIM. Define golobal security rule 10. and you are going to add asset book.Ok. How are you going to define secondry ledgers 6.What all the new features in Cash management 9 .Define basic payable setups 12. Define security rule 9. we have done with payables.How you have been defined different profile classes? And how you have been segregated customers? 16. can you explain the AIM procedures with stages wise. Difference between translation and revaluation 5.Suppliers how you have been defined. Brief about your oracle experience 2. Explain p2p life cycle with entries 4.How you designed SLA 20.Explain the mass addition process? 37.

What kind of MD50 you have been prepared in recent implementation. what kind of pre-requisitions have to be done 30.Have you prepared test cases by yourself. and what kind of inputs you will add. what r the workarounds u did? 10 .How you can define payment terms in payables 39. can you give few of examples in brief. did u ever raise TAR? What is it? 3.What kind of interfaces you will develop/bridge while transferring data from legacy system to oracle application 32. 35. 28. and explain few cycles 29.How did you started setups in oracle application.How many customers are their in recent project. what basis you will select our company.Have you worked in post production.In what basis you have been interacted with client 34.What is your role in UAT 33. if so what you need to do in post production? 40.How active your role in recent project.Explain the transaction data and master data… and in which stage of implementation you required this data.23. how do you feel our company is career for you.Can you explain few reports in GL 42. and in CRP2. and in which instance you will start in CRP 1.Explain reconciliation procedures In 11i 25.What is the team size in recent implementation project 36. 26. 41. what r the GAPs u found? 2.What was the user size in each module 37..Have you been in part of designing any interfaces 27.When you are doing I2C. and how you segregated for profile class 38. or you have been used standard one.Explain Mass addition process 24.Can you explain consolidated billing cycle Interview questions: Implementation: 1.If we gave you offer with us. how many years data you required to get open balance calculations 31.

What is Purchase price variance? Payables: 11 .4. When can u rise Blanket purchase agreement? 8. what r the steps in UAT? 10. What r the mandatory fields in Purchase order? 14. Client using one SOB two OU’s.AR? 3. What is Auto create? Can u change charge account in PO when u match Req? 12. What is the closing procedure PO. financial analyzer? Purchasing: 1. GIS 12.AP. What is RTS? 16. What is ERS? 15. tell me end to end implementation? 5. if I send to u on-site what r the documents needed and how can u explain to u r client? 8. How many approval hierarchies in PO? 7. how many CRP s u conducted in u r project ? 6. Can u rise requisitions with out item? 10. which documents u use for data migrations? 11. What is Accrual account? 13. how u validate legacy data when u r importing? 7. Can u rise purchase order with out item? 11. what r the documents u submit to client before sign-off? 9. If I give a blank instance what will u do? 2. What is charge account? 9. How many tax types u r client using? 4. What is the sourcing rule in PO? 6. GCS 13. can u close periods in one OU(second one is running)? 5.

what is Invoice price variance? 20. if u give prepayment10000 to u r employee. Can u calculate multi with-holding taxes for same supplier( only one site)? 24. what r the difference b/w AP and AR payment terms? 26. How can we process credit memo individually? 43. How can u process EDI payments? 29. if u r not using CM. What is auto invoice? 39. What is AR token? 36. Which type of API’s u r using for importing invoices from Interface tables to base tables? 18. can u raise a debit memo against mixed invoice? Receivables: 34. he spent only 6000. I made create accounting. If I want to rise a foreign currency transaction. then how can u recollect remaining amount? 33. When u go for debit memo reversal? 37. How many payment documents categories? 23. Invoicing rules and accounting rules? And entries? 12 . U r using application rule set and auto cash rule set? Which one will applicable first? 41. Automatic offset method? 27. what is the status in payment workbench when u did payments? 30. if I want to see supplier balance which report u need to run? 32. what Po rate variance gain and loss? 21.17. what r the reports need to run for period – end process? 31. After configuration of system options what r the programs are run? 35. Process of payment batches? 19. How many discounts are available? From where it will be defaulted? 38. what r the perquisites? 22. I raised 10 invoice . If I run AP trail balance is it shows effect or not? 25. What r the approval hierarchies? 42. how many accounting events? 28. Auto accounting? 44. What is grouping rule? How u will use? 40.

24) What is the Reconciliation Flag. What is auto-lock box? Explain process? 47. 33) What is the Use of assigning the Balance Values at LE Level and Ledger Level. How many interface tables in AR 49. 37) What is the Mandatory Account level. What is the Functionality Ledger. What r the reports need to run for period-end process? 46. 13 .. 22) What is the difference between Account FF Qualifier and Account Value Segment Qualifier 23) What is the Control Account Flag and what it will do. 35) What is the “All Other” in Intercompany accounts setups 36) What is the are accounts to be defined at Ledger level. 2) What is the pre setups for GL setup.45.. 4) What are the “C” Combinations. R u using factoring? Explain process? GL QUESTIONS 1) What is the General Ledger.. Standard memo lines? 50. What is dunning letter? How u generates automatically or manually? Explain? How can u come to know dunning letter are sent to customer? 48. and Why is the LE introduced at Ledger Level 32) What is the Balancing Segment Values. 29) What is the Ledger and SOB. 30) What is the combination of Ledger setups. 20) What is the Future Segment and why it will be used. 25) What is the Cross Validation and How it will works with Eg. Dependent. and it setups 27) What is the Dynamic Insert and what it is the Use of it. Table etc. 3) What is the Structure. 31) What is the LE . and it’s Functionality. 34) What is the Intercompany segment Setups and Intra Company Setup and difference of both. 21) What is the Intercompany Segment and what it will do. 17) What are the difference between FF qualifiers and Segment Qualifiers 18) What are the account types 19) What New “C” in the structure. 5) What is the COA 6) What is the Key Flex Field(KFF) 7) What is the KFF in GL 8) What is the Value Set 9) What is the Independent. 28) How will you enter manual code combination. in Value sets 10) What is the Segment 11) What is the Segment Values 12) What is the Parent values 13) What is the child Values and setups 14) What is the Roll up groups and setups 15) What is the summary accounts and setups 16) What is the Segment Qualifiers. and it setups 26) What is the Security Rules and How it will work with Eg.

If not used what and where will be the impact. 51) What Reverse the JE and why it will be used and what it is the functionality 52) What is the Mass Allocation and Setup. 78) What are the Mapping types. What are the setups.. 70) What is the Secondary Ledger. explain.. What are the setup with Eg. Pls. 67) What is the Revaluation. When it will be used and what is the functionality and setups 40) What is the OU and what it will be done. 49) What are the Journals and types 50) What is the Journal Source and Category. 57) What is the Cost Pool Account 58) What is the STAT Currency 59) What is the STAT JE 60) What is the Target account 61) What is the Offset account in Mass Allocation. 39) What is the Translation Adjustment Account. What is the Pre setup for this. 64) How the Mass Allocation JE will be generated and Status.. 69) What is the Foreign Currency JE and How it will be Shown JE form.. 77) What is the Mapping in Consolidation.. 68) What is the Difference between Transalation and Revaluation. 74) How Data Access set will work with Eg. Is there any same functionality in 11i. 44) What the Currency setups. When it will be used. What are the Setup with EG. 45) What are the Types of Calendar 46) What the status of Periods in the Calendar 47) Is there any Report will be available to open and close the Period of the Calendar. explain with Eg. 71) What is the Reporting currency. when and why it will be used . when it will be used . 72) How many Currencies can assign to Ledger at Maximum level. What are the Setups. 54) What is the Functionality of Formula and values of Formula. 53) What is the Formula in Mass Allocation and How the Formula defined with Eg. 75) What is the Ledger set and when and why it will be used. 62) What is the Full allocation and Cost Pool Amount check box functionality in Mass allocation 63) What is the types of Mass Allocation. 66) What is the Translation . 80) While Making Consolidation how many reports will be submitted by system. 48) What is the difference between Accounting calendar and Fiscal Calendar. Setups and what is the Functionality . 79) What is the Elimination and when and why it will be used. Looping and Constant and their Functionality with Eg. 76) What is the Consolidation. 43) What is the Suspense Account and when and How it will be used. 55) What is the Segment Types in Formula. 56) What is the summing. 42) At which level Document Sequence will be worked. 73) What is the Data Access set and usage of the Data Access set..38) What is the Retained Earning Account and When it will be used and what is the functionality of this .. What are the setup and What is the use of this functionality. 14 . Setups. 65) What Recurring JEs and Types and Functionality and Eg.. When will be used. 41) What is the Document Sequence and when it will be done and What is the Setup and How it will shown in the respective form with Eg. when and why it will be used. Is there any same functionality in 11i Pls. If it is not setup what happens.

but tax is not calculated in the payables. B/W diff cross validation rules & security rules 92) 5. Define Revaluation 96) 9. What is meant by internal banks? 109) 22. Diff b/w purchase price variance and invoice price variance 102) 15. What are the uses of SLA? 100) 13. Define Allow dynamic insert 98) 11. What you meant by grants 117) 30. Explain the setups of EBT? 122) 35. Types of invoice 104) 17. Mass Allocations? How we will create the Mass additions? 119) 32. What you meant by key flexi flied 89) 2. Explain diff b/w 11i & R12 97) 10. Define payable options 106) 19. we done all the setups in EBT. 101) 14. What is meant by multi org? 113) 26. where the entries will go and stop in SLA. How we define external banks 108) 21. Auto Cash Rule Sets? 120) 33. Prepayments 110) 23. Define translation 94) 7. What is meant by secondary Ledger? 99) 12. 85) Can we post to Parent Accounts 86) How can we make STAT JEs 87) What are the Balance Types INTERVIEW QUESTIONS 88) 1. Explain the p2p entries 112) 25. When we raised for RFQ? What we will get from the suppliers? 118) 31. Period End process 116) 29. How we will create the Auto invoice? 38. Debit memo & Credit memo 107) 20. What are the different segment qualifiers? 91) 4. What are the flexi flied qualifiers? 90) 3. Auto Accounting? 123) 36.2. In EBT. Once we Completed the invoice validated and use draft while create accounting program.81) How the Consolidation will generate the JEs and where it will be shown and what is the status of the JE. Where the issue happened what you will do for that? 15 . What is MOAC? 105) 18. Auto Invoice in receipts? 124) Real Time Questions? 125) 37. Where the entries pick from? In payables 114) 27. Types of Po’s 103) 16. 82) What is the FSG. Define Receiving options? 121) 34. What are the key flexiflieds in diff modules? 93) 6. What is b/w AP Accrual and Liability? 115) 28.way match and 3-way match 111) 24. 83) What is the Row set and Column set 84) What is the Content set and Display set. Define Consolidation 95) 8.

then what we have to do in that case? that’s its in final stage. can we apply to the same invoice once we applied invoice for prepayment. In Batch payments.F2F Interview Questions: Consolidation setup Explain abt Translation & Revaluation? What are the important AP Reports? About SLA? About Taxxation? Employee record issues? Payment Issues? Repeating issues and what action you are going to take on this? Ticketing tool – JIRA work flow? SR – Reministreet explain how will you follow up the issue? Invoice issues? Enchancement process? With example Bank setup? Flow from bank to bank acc Month end AR Interface? How you will plan at Month end? 16 . but we need to stop the 07 invoices to multiple vendors. Once raised the invoice and applied the prepayment. 40. If the employee raised the request for 8000 for this expenses and team paid 10000. 41.39. If invoice is in INR. we have raise TDS for invoice. how we will do in oracle? 43. we done the payments for 10 invoices to multiple vendors. we have made the payments in the USD? Then how we will validate & release the funds? 42. Invoice entries in receivables? L&T . so in that case we need collect or refund the 2000 from the employee.

17 .