- EBS VS Fusion Difference
- IDR -- Integellent Document Recognition.
- Multipe Period accounting
- SLA customization
- COA Struture Vs COA Instance
- AGIS - Intercompany
- OTBI VS BI --- Custom report
- Reconcliation AP VS GL
- Reconcliation AR VS GL
- Intercompany reconcilation
- Recurring Invoice and it setup
- Recurring Journal In GL -- Enter webadi template and allocation
- account monitor
- Account inspector
- Any integration third Party Intergration in GL. How, Process and isssues
- AR Third Party Integration -
- Application Rule set, Lockbox
- "Payment Process with Bank Integration
- -Template
- -Payment System
- -Payment transmission "
- Auto Accounting
- Prororate calendar- Purpose
- Accounting Entries in FA
- asset retired can we restore it back..? Reinstate
- Rapid Impletation and FBDI Process. Ad Fdi Process
- Automatic offset Mehtod
- Major support issue and customization
- Custom Report worked on.
- Seconday Ledger, Consolidation
- transalation, Reporting currency Diff
- Revaluation process.
- Role Customization
- "BPM approvals - Ap Approval and GL approvals.
- --> Approval Groups
- --> Rules"
- Payment Approval.
- Can we set asset approval ..?
- Data migration --Logic of loading open invoices. Asset migration logic
- Upgrade Testing
- which version you worked on..?
- Tax Configuration -- Rules
- Credit Card transaction - Expenses AP.
- Methololoady - OAM
A blog for Oracle Apps Funcitonal - Financial/Supply Chain Management(SCM) Concepts and Issues/Solutions in the live Project. Please visit my blog for recent Updates and post your comments for further enhancements.
Friday, 8 August 2025
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