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