INTERVIEW QUESTIONS ORACLE APPS ORACLE APPS TECHNICAL DETAILS

Question: What are the setup steps for AP, AR, GL?

Answer: Below are some of the Main Step in GL, AP, AR Module



GL: Account Flex field

Account Combinations

Period Types

Define Calendar

Define Currency

Define Set of Books

Assign Set of Books to Responsibility

Daily Conversion Rate Types

Rates

JE Sources

Categories

System Controls

Profile Options

Open and Close Accounting Period



AP: Define Payables Lookups.

Define Purchasing Lookups.

Define payment programs.

Define your payment terms.

Define bank accounts.

Define Suppliers.

Define invoice approval codes.

Open your Payables accounting period.



AR: Define Payment Terms

Open and Close Period

Auto Accounting

Transaction Types

Transaction Source

Collectors

Approval Limit

Remittance Bank

Payment Method

Receipt Source

Aging Bucket

Customer Profile Classes

Customers

Customer Sites

Uses of Customer Sites (Ship to /Bill to)

Remit-to Address

Below are some of the Main Step in GL, AP, AR Module



GL: Account Flex field

Account Combinations

Period Types

Define Calendar

Define Currency

Define Set of Books

Assign Set of Books to Responsibility

Daily Conversion Rate Types

Rates

JE Sources

Categories

System Controls

Profile Options

Open and Close Accounting Period



AP: Define Payables Lookups.

Define Purchasing Lookups.

Define payment programs.

Define your payment terms.

Define bank accounts.

Define Suppliers.

Define invoice approval codes.

Open your Payables accounting period.



AR: Define Payment Terms

Open and Close Period

Auto Accounting

Transaction Types

Transaction Source

Collectors

Approval Limit

Remittance Bank

Payment Method

Receipt Source

Aging Bucket

Customer Profile Classes

Customers

Customer Sites

Uses of Customer Sites (Ship to /Bill to)

Remit-to Address

Source: CoolInterview.com

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