What Are Some Interview Questions On Oracle Apps Financials AP AR GL?

Here are some of the interview questions on oracle apps financials AP AR GL:

1. Explain the set up that is used for Automatic or Manual Supplier Numbering.
2. Can you hold the partial payment?  If the answer is yes, what is the process required?
3. How many key flexfields are known to exist in Payables?
4. What is the function of AP Accounting Periods?
5. What is the use of AP?
6. What is a Hold? What are the types of Hold?
7. Explain Interest Invoice, and describe how it can be created.
8. What is known by 2 way, 3 way and 4 way matching?
9. What are the tables associated with Invoice?
10. What is a Payable Document?
11. What is accrued in Payables?
12. What is known by Aging Periods?
13.   Name the interface tables used for Invoice Import.
14.   In case you have made a set of book, where and how can the SOB be attached in AP?
15. What is the procedure to transfer payables to general ledger?
16. What is Tolerance?