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orcle financials (functional) interview questions [message #231084] Sat, 14 April 2007 01:24
srinum_mba
Messages: 24
Registered: January 2007
Location: hyderabad
Junior Member
1.what all the accounting entries that are trasfered from subledgers like AP,PO,AR AND FA to General ledger?
2.what do u mean by implementation cycle? explain me in detail?
3.how would u transfer the balances at the end of the year? what about profit, assets and liabilities?(i request u to explain me with example, i.e. to which account they are transfered and again how they are reversed in the next year)
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