Scenario: You need to support a financial module.
You are provided with Dev instan
Explain Project accounting module in detail?
Scenario: If you need to setup a new office, all cost related to that project are mai
P2P flow: How do you implement 4 modules. Purchasing, AP, GL and Cash manage
Scenario: PO Creation: PO created, invoice created, invoice paid and reconcile pay
Q on Fixed assets. For a purchase of server, server has 5 years of life. We have an
ovided with Dev instance with sys admin access. How would you support financial module with no documenta
o that project are maintained in oracle and the plan for budgeting. What kind of reporting can be generated
GL and Cash management. Assume Non inventory module. Start with Purchase order and explain on GL setu
aid and reconcile payment. What kind of accounting happens at each event.
ars of life. We have an invoice. How do you create assets? Does it has to have created manually?
ule with no documentation. How would you prepare yourselves?
ng can be generated to review budget and cost incurred. What processes is needed in oracle to do this?
nd explain on GL setups and AP.
oracle to do this?
[Link] explain about your experience
[Link] u work on any implementation in 11i or upgrade
[Link] imodules experience
[Link] u have experience in purchasing
[Link] u write SQL queries
[Link] you explain your recent project and client details,role details
[Link] differences between 11i and R12
[Link] process
[Link] closing - month end process
[Link] analysis report vs trail balance
[Link]
[Link] kind of scenarios or issues occur during closing payables modules as part of support project
[Link] Date vs GL Posted date
14 stack currency
15 GL process - End to End Cycle
16 multi-currency
[Link] the reporting happens business grp level
18 significance of revaluation process
[Link] on refund,revaluation,transalation,trail balance
[Link] is the rate, system will take during revaluation process
[Link] of translation process
[Link] you worked on FSG reports
[Link] involved before creating a new Account
[Link] do u support balance sheet mismatches / issues
[Link] comfortable you are in AR Process
[Link] type of transactions in AR
[Link] Lockbox functionality
28 Auto Invoices in AR? how it works
[Link] do you setup Accounting process in AR
[Link] to be considered for Accounting setup
[Link] is the difference between customer and party in AR
[Link] the Fixed Assets process works overall
[Link] to FA process
[Link] do you mark assets in AP
[Link] which books,we create depreciation
[Link] vs Corporate Book
[Link] in Fixed Assets
[Link] we need to create calendars in FA..can we copy from GL...from where the functionality exists
[Link] reports run in reconciliation in FA modules
[Link] Entries in P2P Cycle
[Link] u make the payment,what is the ac entry
part of support project
he functionality exists