O3Technologies
Oracle Fusion/EBS R12 Realtime Scenarios
Oracle Fusion/EBS Cloud Financials Job Oriented Trainings Institute
Institute Established 2010
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Бизнес-кейс: я создал счет-фактуру в долларах США в INR Ledger. Можем ли мы произвести оплату в е...
Бизнес-кейс: можем ли мы применить счета-фактуры на предоплату к отрицательному дебетовому авизо ...
Бизнес-кейс: Пользователь оплатил частичную сумму по счету-фактуре на предоплату. Можно ли примен...
How system will default Conversion rate type while creating the multi Currency invoices in Payables?
How do I know particular invoices are not selected while running PPR in oracle EBS/Fusion?
Can I add the New installments/additional invoices while running PPR in Fusion/EBS?
How many types of invoices will consider running the PPR/Payment batches?
Interview Question- What are the data information will stored in EFT Payment format output in AP?
Business Case - How to Fix the Interface Errors/issues for data migrations & Import issues?
Business Case- I Closed Payables Period in Realtime. What is next activity to be done ?
Interview Question- Cross Currency Payment Functionality in Oracle Fusion Payables #Scenarios
How to Set Integration or system will transfer Expenses Reports from IExpenses to Payable in Fusion?
Create Expense Report from Iexpenses to AP. How System will Default Liability Account in Fusion?
Business Case- How to cancel the multiple Invoices in AP? data migrationMistakes/Scenarios to cancel
Business Case- How to Keep manual hold for invoices? How to make payments for hold invoices?
Business Case- Types of Holds? Can we release the System Holds in Oracle EBS/Fusion Payables?
How may Payment Template types or Payment format types in Oracle EBS/Fusion Payables for Payments?
Business Scenario- Subledger Journals are not posting in GL through AP Create Accounting program?
Business Scenario- Can we override GL Account Combination once invoice Accounted in Fusion & EBS AP?
Business Scenario- Can we override Payment Terms once invoice validated in Fusion & EBS Payables?
Business Scenario- Can we override Supplier site once invoice validated in Fusion&EBS Payables?
How to Define CM Bank Statement Transactions Codes in Fusion to reconcile banks statements?
Primary Ledger- How many GL Accounts will assign at Ledger options in Oracle Fusion GL?
How many ways will create Chart of Accounts- Segment values in Oracle Fusion/EBS General Ledger?
TOP MNC Questions -Oracle General Ledger- Chart of Accounts Interview Scenarios in EBS/Fusion
Can we apply Segment Security rule for Any segments in Oracle EBS/Fusion General Ledger?#o3technolog
Cross Validation Rules Vs Segment Security rules in Oracle Fusion/EBS General Ledger. Scenarios
Fusion GL Topics- Suspense Account Process and Accounting Sequence Functionalities/Scenarios
Oracle EBS/Fusion General Ledger - Types of Ledgers ..#o3technologies
Can we delete the Ledger Set in Oracle Fusion/EBS General Ledger?#o3technologies