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New Features in Oracle Fusion Receivables Smart Receipt Fusion Receivables continue to support auto lockbox but also enhanced to apply receipt automatically using Smart Receipt.  Smart Receipt functionality is extended to the receipt that are created manually or uploaded (excel) Excel Based Receipt Entry Quickly create and updates customer receipt Increases User ability to process payment Send spreadsheets to reviewers and approvers Efficient Receivables to GL Reconciliation Quick reconciliation to GL and fast period ending and book closure Exceptions are automatically defined. Swift investigations at differences in balances with drilldowns. Recurring Billing Recurring Billing captures customer bill plan information with recurring billing details and automatically generates recurring transactions at periodic intervals based on the plan. You can modify bill plan attributes for future transactions and review bill plan historical changes. After generating the transactions, you can rev...

Oracle Fusion P2P Process Oracle Fusion Procurement is part of Oracle Fusion Applications, which are completely open, standards ­based enterprise applications that can be easily integrated into a service­ oriented architecture. Designed as a complete suite of modular applications, Oracle Fusion Applications help you improve performance, lower IT costs, and get better results. Whether you choose one module, a product family, or the entire suite, Oracle enables you to gain the benefits of Oracle Fusion Applications at a pace that matches your business needs. Fusion Financials and Procurement are a part of Oracle Fusion ERP Applications which derive the business process capabilities from best of breed Oracle ERP packages along with cloud benefits. The in-built reporting platform enables Finance and Procurement professionals with business intelligence abilities. Fusion applications intend to simplify the business processes and technology requirements, enhance the ROI of IT expenditure, get...

Oracle Fusion Financials Interview Questions Why define an Enterprise in Oracle Fusion Financials? Define the enterprise to get the name of the deploying enterprise and the location of the headquarters. Why to define Enterprise Structures in Oracle Fusion Financials? Define enterprise structures to represent an organization with one or more legal entities under common control. Define organizations to represent… Why to define Legal Jurisdictions and Authorities in Oracle Fusion Financials? Define information for governing bodies that operate within a jurisdiction. Why to define Legal Entities in Oracle Fusion Financials? Define legal entities and legal reporting units for business activities handled by the Oracle Fusion Applications. Why to define Business Units in Oracle Fusion Financials? Define business units of an enterprise to perform one or many business functions that can be rolled up in a… Why to define Financial Reporting Structures in Oracle Fusion Financials? Define financial...

Oracle E-Business Suite General Oracle E-Business Suite Interview Questions What is meant by "Child Segment Value"? A detail-level segment value that is part of a parent segment value. What is meant by a "Child Request"? A concurrent request submitted by another concurrent request (a parent request.) For example, each of the reports and/or programs in… What is meant by a "Combination Block"? A combination block displays the fields of a record in both multi-record (summary) and single-record (detail) formats. Each format appears… Explain the term "Concurrent Manager" and its main usage. A unique facility that manages many time-consuming, non-interactive tasks within Oracle Applications for you, so you do not have to… What is meant by a "Concurrent Request"? A non-interactive task that you request Oracle Applications to complete. Each time you submit a non-interactive task, you create a… What is "Concurrent Processing"? Allows a...

General Ledger- Questions & Answers 1. What are the application objects that support View Accounting and Drilldown? GL_Import_Reference_Table (modified) For Example Invoices imported from Payables into GL goes to these tables from GL_Inerface table. GL_SL_LINK_ID GL_SL_LINK_TABLE GL_JE_LINES (modified) GL_SL_LINK_ID GL_SL_LINK_TABLE New views in the database: FA_AEL_GL_V FA_AEL_SL_MRC_V FA_AEL_SL_V 2. Where in Oracle General Ledger 11i can Drilldown be accessed? You can drilldown from GL Account Inquiry window and the GL Journal Entry and GL Journal Inquiry windows. (N) Tools -> Drilldown Open the Journal entry in GL and go to Tools - drilldown, its shows u the origin of the journal entry. It is used only for viewing the origin of the journal entry. 3. What are the Release 11i Sub-ledger drilldown features? Expanded Subledger drilldown to other subledgers. View Accounting Lines window. 4. What are recurring invoices? What are AP setup steps? Some times suppliers would not be sen...