My Latest 2 Interviews :) : (Customer && Implementation) Company What About YOu?? * zero payment Functionality * Difference between KFF and DFF * Y make PO without TAX but when match it to INVOICE you enable tax give me Accounting Entries *how to close Remaining amount of Prepayment (TEMP) * what is integration between CE with GL * what about Periods in cash management for (how to open and close) *can supplier have more than one account * what is accounting transfer to GL from Module Purchains? * Drilldown Functionality is disabled for modules or not? give me example if Yes * at the end year how to view expanses/revenue Amount Before close in Retained Earning Account *what about your achievements in your current Organisation :) *explain PO to FA Cycle * explain integration CE with Payroll :) *CLOSE difference between invoice and PO automatic or Manuel GL Journals * Explain AGIS Functionality :) *Budget *retirement and reinstate *Auto-reconciliation Bank Statement * Cash Forecasting *different Between CRV and Security Rule * if you enable cross validation for exist combination it will work or not Explain *Explain Integration Financial With HR :) *reverse Method * RTS check box for Supplier *AP/AR Netting *Different Between Clear and Reconcile * how to make invoice for O.U and pay it from Other O.U :) *Different Between PAY IN FUll and Partial Payment * Late Charge AR :) *Journals Approval in GL *Drop Shipment Cycle * Fullfilment Set * ATO and PTO Functionality * Outside Processing :) *AVerage Costing. * are you OPEN ticket with Oracle ? discuss ? :) Many Thanks.
Posted on: Wed, 03 Dec 2014 23:51:42 +0000
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