Hi, I actually finished my oracle financials R12 course
recently and am planning to attend an interview next
week...so can any one help me with some of the important
interview questions? I am actually keeping 2 yrs fake
exp....
wat is project accounting & wat is GL
how do you know chart of accounts is in Active
different phases of aim methodology
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
What are the different ways of adding assets in FA?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
5. CRV Vs Security rule
How the system calculated the retained earnings in r12
What are the steps followed in creating the accounting flexfields?
In prepare mass additions window what are available Q names?
explain about summary account with an example?
What is receipt class & receipt source pls let me know