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    Oracle Interview Questions R12

    Uploaded by

    Shaik Mahamood
    The document discusses various accounting concepts and processes in Oracle E-Business Suite. It asks a series of 31 questions related to the financial, purchasing, payables, receivables, fixed assets and general ledger modules. The questions cover topics such as implementation experience, module configurations, accounting entries, reports, processes, setups and support scenarios.

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    © All Rights Reserved
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    Oracle Interview Questions R12

    Uploaded by

    Shaik Mahamood
    110 views6 pages
    The document discusses various accounting concepts and processes in Oracle E-Business Suite. It asks a series of 31 questions related to the financial, purchasing, payables, receivables, fixed assets and general ledger modules. The questions cover topics such as implementation experience, module configurations, accounting entries, reports, processes, setups and support scenarios.

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    Oracle Interview Questions R12

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    The document discusses various accounting concepts and processes in Oracle E-Business Suite. It asks a series of 31 questions related to the financial, purchasing, payables, receivables, fixed assets and general ledger modules. The questions cover topics such as implementation experience, module configurations, accounting entries, reports, processes, setups and support scenarios.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    110 views6 pages

    Oracle Interview Questions R12

    Uploaded by

    Shaik Mahamood
    The document discusses various accounting concepts and processes in Oracle E-Business Suite. It asks a series of 31 questions related to the financial, purchasing, payables, receivables, fixed assets and general ledger modules. The questions cover topics such as implementation experience, module configurations, accounting entries, reports, processes, setups and support scenarios.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    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?

    1.Briefly explain about your experience


    2.did u work on any implementation in 11i or upgrade
    3.any imodules experience
    4.do u have experience in purchasing
    5.do u write SQL queries
    6.can you explain your recent project and client details,role details
    7.payables differences between 11i and R12
    8.refund process
    9.Payables closing - month end process
    10.account analysis report vs trail balance
    11.consolidation
    12.what kind of scenarios or issues occur during closing payables modules as part of support project
    13.GL Date vs GL Posted date
    14 stack currency
    15 GL process - End to End Cycle
    16 multi-currency
    17.how the reporting happens business grp level
    18 significance of revaluation process
    19.scenarios on refund,revaluation,transalation,trail balance
    20.what is the rate, system will take during revaluation process
    21.Siginificance of translation process
    22.are you worked on FSG reports
    23.steps involved before creating a new Account
    24.how do u support balance sheet mismatches / issues
    25.how comfortable you are in AR Process
    26.various type of transactions in AR
    27.Auto Lockbox functionality
    28 Auto Invoices in AR? how it works
    29.How do you setup Accounting process in AR
    30.parameters to be considered for Accounting setup
    31.what is the difference between customer and party in AR
    32.how the Fixed Assets process works overall
    33.AP to FA process
    34.where do you mark assets in AP
    35.for which books,we create depreciation
    36.Tax vs Corporate Book
    37.calendars in Fixed Assets
    38.do we need to create calendars in FA..can we copy from GL...from where the functionality exists
    39.various reports run in reconciliation in FA modules
    40.Accounting Entries in P2P Cycle
    41.when u make the payment,what is the ac entry

    part of support project

    he functionality exists

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