DILIP IBM INTERVIEW

1.Tell me about yourself ?

2.About your present client ?

3.Client Business process ?

4.What is need to implement oracle ERP ?

5.Supporting Issues ?

6.Implementation Issues ?

7.Period End procedure ?

8.Have you involved any customizations ?

9. In which modules you perfect ?

10.About Enhancements and their uses ?

11.About payment process profile ?

12.About oracle payments ?

13.P2p cycle with accounting entries ?

14.Who will generate good receipt note ?

15.About AIM Documents ?

16.Your roles in supporting project ?

17.Your roles in Implementation projects ?

18.Versions in Project ?

19.About payment manager ?

20.Various areas you work for AP ?

21. Ap invoice Forms in difference between 11i and r12 ?

Prasad IBM

tell me introduce yourself

responsibilities for all projects

11i and r12 enhancements

AIM phases and processes

in which project you are in a particular period and what is the nature of project

support issues

revaluation

mass allocation

consolidation

fsg

p2p

o2c

setups in ar

banks in ap

depreciation

1.About payment process profile

2.About mixed invoice and example

3.About FSG reports

4.About encumbrance

5.About enhancements

6.Flex fields

7.About qualifiers

8.About receipt write off

9.Receivable activity in ar

10.About SLA

12.About EBTC
13.Pre requisites for MOAC

14.auto lock box

15.ap ar netting

SATHISH IBM

1.About AIM methodology

2.Encumbarance

3.SLA

4.FSG Reports

5.Indian localization

6.Auto lock-box

7.What is receivable activity

8.About receipt write-off

9.Mixed invoice with example

10.About payment process profile

11.Accounting entries for prepayment

12.Accounting entries for p2p cycle

13.Accounting creates for lines are distributions

14.Flex fields

15.About qualifiers

16.EBT

17.ppp

18.supporting issues

19. ss
 NARESH 4 I APPS

1.Tell me about your self

2.Ledgerset

3.Moac

4.Encumbrance

5.Budgets

6.when we implement budgets

7.Reconcillation of liability account

8.Diffrence between security rules and cross validation rules

9. FSG

10.Diffrence between cogs and deferred cogs

11.Prepayment receipt

12.Refund in AR

13.Supplier refund

14.BFB

15.Prepayment refund

16.Period end procedures in ap

17.How you migrate the setups

18.Tel me one scenario when you interacted with client and resolved ?

19.o2c accounting entries

20.p2p accounting entries

21.Advanced global intracompany system

NARESH KPIT

1.about interfaces and conversions

2.Setups required for interfaces

Answer :Client will gives the flat file.

Move the flat file to staging table using SQl * loader.

Write a procedure to move data from staging table to interface table.
To move data from interface to base table run the standard concurrent program.
If the request get normal data will be moved to base tables, unless data will be move to
respective error tables.

3.Multi-org

4.period end issues

Is it possible to crate accounting after period is closed

not possible it is used reporting purpose
Is it possible to transfer transaction to subsequent period
Yes, Unaccounted Transactions Sweep Program
what is the gl date for the journals transferred from sub ledgers in gl module
Invoice creation date effects in gl
What is starting date considered by aging buckets

how do you reconcile payables to general ledgers
by running ap to gl reconcilation
What accounts reconciled in payables

what accounts are revaluated in revaluation
Income statement account(Expenses and Revenues)
Balance sheet account(Assets and Liabilities)
what procedure you followed if sum transactions are not moved to gl
We have followed complete period end procedure ones again
Accounting entry creates for line or distribution
Accounting creates for distributions only

5.Translation and consolidation and revaluation in general ledger

6.what is your role in FSG= oracle discoverer tools

7.payment process profile

8.unearned revenue and unbilled receivables = if the receivable portion is not recognised then we call
it as ubr

9.E-Business tax

10.Indain localization

11.supplier conversion

12.How you will convert employee as a supplier

Prasad KPIT questions

1.o2c

2.p2p with accounting entries

3.budgets and encumbrances

4.FSG

5.EBT

6.Oracle payments

7.Is it possible to add new segment at the middle of the year

8.What are statements

.p/l account

.balance sheet

.income statement
.Mandatory fields for customer conversion

.Account name

.currency

.Ship-to

.Bill-to

.Customer type

ANSWERS FOR QUESTIONS

1.About payment process profile ?

Answer :Payment process profile will determine how the payment are created and disbursed.

.We are configuring for legal entities

.currencies, operating units, and pay groups

2.Payment manager

Hear we managing payment for unpaid invoices