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Technology Lead | Oracle Apps Technical | Oracle Apps PL/SQL Work Location & Reporting Address... project Drug test details: No
Full-Time... and accounting applications * Responsible for leading Revenue, Billing and Collection area... with Oracle AR(Revenue, Billing and Collection) and other financial modules - Good Project...
Job Summary As a Sr. Oracle Apps DBA you will be responsible for installation, configuration... Analyze business requirements of assigned customers and/or project (s) * Provide expertise in... Contractor
Oracle Apps Technical-L3 As a Senior Developer, you are responsible for development, support, maintenance and implementation of a complex project module. You should have good experience in...
Oracle Apps Technical-L3 (Mandatory) As a Lead, you are responsible for managing a small team of analysts, developers, testers or engineers and drive delivery of a small module within a project...
Oracle RMS, PLSQL, Pro*C * Development, Enhancements, and Support Ops of Oracle Retail Applications...
How to open purchasing accounting period in oracle apps technical jobs blog
Both development and support ops in scope of the project Nice to Have: Java and AWS
Full-Time... Accounting applications. * Analyze and design short and long term solutions for the Yahoo... projects and month end close activities * Design and Deploy Custom Solutions leveraging Oracle...
Oracle Process Manufacturing, Oracle Inventory, BOM, WIP, Costing, (1. ) To create work plans... project or closure of escalations. Please send resumes to
Oracle Eloqua Implementation-Integration & Cloud Connectors Job Description To manage and ensure that the project schedules are adhered to as per the client specifications and deliveries are as per...
Chicago, IL (Remote Till Pandemic) Description: * Need someone that has specialized in the Accounting Module and done Oracle Cloud projects * Mandatory to have supported financial services (FS...
Oracle Cost Accounting Functional Consultant - EBS or Cloud experience - Long Term Contract Role... These must be from previous managers on projects where the consultant has worked.
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$54k-$149k Oracle APPS Project Accounting Jobs (NOW HIRING)
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Oracle Applications / Financials – General Questions for interview or to increase overall awareness on some of the concepts you already aware and worked upon. this is terms as refreshing some of those. What are different period types? You use accounting period types to define your accounting calendar. Different Accounting Periods are- If it is accounting period types, you can define your own period types to use in addition to the General Ledger standard period types Month, Quarter and Year. You use these period types when you define the accounting calendar for your organization. However the year type should be either Calendar or Fiscal. We have different Period types- 1) 13 Month (13 Month Calendar with An Adjusting Period). 2) Annual. 3) Monthly. 4) Quarterly. 5) Semi Monthly. 6) Weekly. What is the difference between cross-validation rules and security-rules? Cross validation rules prevent all the responsibilities/users entering invalid account combinations. Security rules are attached to specific responsibilities to prevent using few of the segment values for a segment.
ADI means application desktop integrator. It is a excel file which allows you to transfer the data pertaining to General Ledger, Fixed Assets and Budget to oracle apps and allows to run a request. ADI functionality provides an alternative to users who prefer to load information directly from Microsoft Excel rather than using the Oracle user interface. It should read Oracle Interface Programs (batch jobs) rather than Oracle User Interfaces. Broadly following are the feature / elements of ADI
1. Journal Wizard
2. Budget Wizard
3. Report Wizard. 4. Account Hierarchy Editor. 5. Analysis Wizard. 6. Request Center
ADI allows users take advantage of many of the data-entry shortcuts of a spreadsheet, such as copying and pasting cells, dragging and dropping ranges of cells and using formulas to calculate journal line amounts. ADI validates the data entered against the accounts, security rules and reference information that are defined in the General Ledger (GL). What is EDI and its functions? EDI – Electronic Data Interchange, to send the data to another server/destination via EDI server.
Oracle Application – General Interview (Technical – Functional Questions) – Know-Oracle
I'm not sure what your role is (developer, analyst, accountant etc. ) or your experience level, but I would suggest you familiarize yourself with the accounting setup of your organization to be able to truly understand it. My suggestion is to get a Financial Super User responsibility in your development environment and ask one of your Financial Analysts to show you the basics of your account setup. If you really want a deep dive, login to your My Oracle Support account and start looking at the documentation (Doc 1597048. 1). The user guides are exhaustive but very helpful when you get the right one. answered Mar 15 '16 at 14:17
msturek msturek 541 5 silver badges 17 bronze badges
1
The debit and credit depends on the accounting rule setup. In simple terms:
Inv Validated:___Dr-------Cr
Inv Exp............... 100
Liability........................... 100
Inv Paid:________Dr-------Cr
Liability........ 100
Cash................................ 100
There can be several steps in between depending on the Accounting rules, like Encumbrance accounting.
The best example for a recurring invoice is Rent paid to the Owner. What are the general setup steps for AP, AR, and GL? For GL:
1. Define Chart of Accounts2. Define Calendar
3. Define Currency
4. Create Set of Books
For AP:
1. Define Suppliers (Creditors)
2. Invoice
3. Look up codes
4. Selection of Set of Books
5. Payment Terms
6. Financial & Payable Options
7. Define Banks
For AR:
1. Flexifield
2. System Options
3. Payment Terms
4. Open period
5. Auto Accounting
6. Transaction Type
7. Transaction Source
How do we integrate AP or AR to GL? There is a program in payables to transfer AP to GL is "payables transfer to general ledger" GL is like AR->GL<-AP, AR and AP both transfer the data in GL. AR Contains all Invoices/Receipts /CM/DM and same way AP also have AP Vouchers. Yes, there is a clear Integration of AP/AR with GL. The integration is like this: all the accounting created in subledgers (AP/AR) are transferred to Gl. The journal created from AP/AR are clearly identified in GL according to their batch names and journal names.