PAYABLES Interview Questions

Q. What is the process/steps for Vendor Conversion?
Q. What is Debit Memo & Credit Memo in Payables?
Q. Explain the set up used for Automatic or Manual Supplier Numbering.
Q. What is Contract PO?
Q. What is a Payable Document?
Q. In which table we can find the vendor number?
Q. Give the cycle from creating an invoice to transferring it to GL in AP.
Q. What are the different types of Invoices in Payables?
Q. You have created a new SOB. How will you attach this SOB to AP?
Q. How many key flexfields are there in Payables?
Q. What is the Distribution Type while entering the Invoice?
Q. What are the Prepayment types?
Q. What is Aging Periods?
Q. Whats the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?
Q. What is prepayment & steps to apply it to an Invoice?
Q. Can you  hold the partial payment if yes then how?
Q. How you will transfer payables to general ledger?
Q. What program is used to transfer AP transactions to GL?
Q. What is use of AP Accounting Periods?
Q. What are the different interface programs in AP?
Q. What is Invoice Tolerance?
Q. What will accrue in Payables?
Q. What is a Hold? Explain the types of Hold.
Q. Which module is the owner of Vendor/Supplier tables?
Q. What is Payment Terms?
Q. can we make a half payment in payables?
then how?
Q. can we create invoice without PO in payables? then how?
Q. In AP the suppliers didn’t visible in India Creditors Ledger Report Parameter?
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