P2P Interview Questions and Answers for Freshers Q1) Explain about Accounts Payable. Ans:The Accounts Payable application component records and manages accounting data for all vendors. It is also an integral part of the purchasing system: Deliveries and invoices are managed according to vendors. The ...
What is difference between concurrent program and concurrent request Order Management Interview Questions What are the Base Tables and Interface Tables for Order Management? What is Order Import and what are the Setup's involved in Order Import? What are different Order Types? Explain the Order Cycle?
What is difference between concurrent program and concurrent request Order Management Interview Questions What are the Base Tables and Interface Tables for Order Management? What is Order Import and what are the Setup's involved in Order Import? What are different Order Types? Explain the Order Cycle?
11. What is a Payable Document? 12. What are 2 way, 3 way and 4 way matching? 13. How you will transfer payables to general ledger? 14. What is use of AP Accounting Periods? 15. What is a Hold? Explain the types of Hold 16. How many key flexfields are there in Payables? 17...
Interact on and finalize outstanding sub-ledger transactions and exceptions > >Pro-forma close ledgers Prepare and review preliminary financial statements (noting operational efficiency via metrics: EBIT, days payable outstanding, and SG&A as a percentage of sales). Prioritize outstanding transactions ...
Oracle EBS Financial Account Payable Setup Business Group Assignment 1) Switch to System administrator responsibility. Sys Admin: Profile > System Continue reading 1.2 Payable Setup, 1.2.1 Business Group/Calendar/Inv Org Creation Leave a comment Define/Enable Currency Posted on July 6, 2010 by ...
Account code combination defaulting: Predicts and automatically defaults segment values of the account code combination on no-PO accounts payable invoice lines. Financial close processes: Intelligent process automation (IPA) automates the complex orchestration of the financial close and monitors task status...
You assign roles like Accounts Payable Manager to users to permit them to perform specific functions, and you assign business units for each role to users to give them access to data in those business units. For example, users who have been assigned a Payables role for a particular business ...
Order Management Interview questions Part -1 1) It is possible to release an order line independently of other order linesand order header.Yes you can using the shipping transaction form.(From pick release you can releasecomplete order and not independently the lines).Immediately...
Accounts Payable module flow with base tables Accounts Receivable module flow with base tables Order Management module flow with base tables Purchase order Module flow with base tables General Ledger Module flow with base tables Interfaces Introduction to Interfaces Outbound Interfaces –Using UTL_FILE ...