Recent Interview Questions:
Infosys Interview Questions:
- P2P Cycle Entries for goods?
- P2P Entries without Reconciliation?
- What is PPV?
- What is IPV?
- Difference between Translation and Revaluation?
- We have reverse revaluation journal Entry?
- Difference between PL and SL?
- Conversion levels in PL and SL?
- What is Payment term?
- 2*10Net30 explain?
- I have US BU with 4 sites, 2 are Purchasing Sites & 2 are pay sites
Now, if I created PO, which site will pay?
- What are automated Invoices?
- Have you worked on Fit-Gap Analysis?
- Can you tell me Fit-Gap analysis one of the Scenario?
- What is Accrual?
- What Accrual Invoices means?
- We have to reverse Accrual invoices when created?
- Have u worked on month end Accruals?
Capgemini Questions:
- Tell GL setups?
- P2P cycle with entries?
- Customer refund?
- What is BP080 Doc.?
- What is TE025 Document?
- Tell any issue in GL?
- Who will upload daily rates ? User or we?
- Tell any issue in AR?
- Revenue Recognition? With Entries?
- Tell me about PO to GL reconciliation?
- Recurring Invoice? Types?
- Multi-Period Accounting?
- Diff between Recurring Invoice and Multi-Period Accounting?
- ERS/Self Billing/Automatic Invoice/Pay on Receipt
Delloite Interview Questions:
- Have u worked on COA?
- How many segments mandatory?
- How much segments u will suggest to client?
- Have u worked on EFT?
- How EFT works?
- Conversion levels of Secondary Ledger
- Prepayment Invoices with entries
EY – Interview Questions
What is your role in the current project
What are the phases you have involved?
What is Consolidation
What are the Imp reports from GL?
What is Period close process for AP Module tell couple of issues
AP Invoice created and accounted and transfer to GL but i cannot see in GL
What i have to do
What is Supplier merger what happened to existing supplier?
Can supplier create Invoice from supplier portal if so where can I see that
invoice in AP Module
Can customer create invoice in Fusion
What is Customer Hierarchy
If Customer is not visible in transaction page how will you do troubleshoot
What are the AR transaction classes we have?
Tell me the Accounting Entries for Prepayment Invoice
Tell me the Accounting Entries for AR Invoice
What is Application Rule set and Auto cash Rule set?
What are the CVR and Security rule and Differences
How to Configure Automatic Invoice Once PO is created
Have you executed any tome Entire cycle of OM to AR to GL cycle If so?
Can we create multiple Invoices for the Single Sales Order?
Can we create Single Invoice for Multiple Sales orders of so How?
What is supplier refund process?
Accenture Interview Questions:
1. Data conversion strategies
2. Strategies to open invoices and partially paid invoices
3. What is criteria to ap invoice to FA
4. Is it possible to move Prepayment invoices to FA?
5. Purpose of pay on receipt and process to run pay on receipt
6. Is it possible to make a payment when Invoice currency and ledger currency are different?
7. Custom Roles
8. Mass allocation
9. What reference data set
10. What is the process or set up document sequencing number
11. What are the third-party control accounts
12. Did you get a chance work upon Invoice approval, if yes, for which category you have done it?
13. Different conversion option when primary ledger to secondary ledger?
14. What is subledger process what system does if you select under secondary ledger?
15. Types of asset key flex fields
16. What are reinstatements
17. Accounting entry for depreciation
18. What is auto accounting
19. What is most common issue for Auto Invoice
20 Group Id at GL interface
21.Did you get a chance to work on Budgets and Intercompany?
22. Setups to withholding tax
23. Is it possible modify the journal which are coming from subledger
24. Still unposted what we can do
25. Any certification which had you
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