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=> What do you mean by WCC?

=> What are seps to define supplier?

=> What is the difference between EFT & Wire?

=> What procedure for excess payment to supplier i would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps

=> what is account?

=> What is a IFA?

=> What is a Parked Report?

=> What is meant by liabilities ?

=> How does the payment mechanism work?

=> If assume we paid 50/- as an advance for worth or 100/- goods, but our supplair sent only up to 25/- worth of goods. Know My question is that we want to close the transaction now. How it possible? 2. what about VAT like Tax Setups in AP and AR? 3. what ab

=> What steps would you take before making a payment?

=> How is a PO (Purchase order created)?

=> What is the difference between billable and non-billable expenses?

=> What is debit and credit from the customer point of view ?

=> What do you understand by Open Item Managed Account?

=> Can you give a sample Process Flow for Procure to Pay Cycle?

=> How many invoices have you handled on a monthly basis?

=> Tell us about your experience in accounts payable.

=> What is FBT(Fringe Benefit Tax)?

=> Tell us about an invoice discrepancy that you discovered and how you resolved the discrepancy.

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