queries(need answers)

[bhanu222]

hi ,
can anybody give me answers for these following queries.
1. Which tools have you used while you are implementing the project and what purpose do you use them?
2. While we are implementing the project do you use ADI tool ? if so tell me why do you use the ADI tool?
3. When we raise the invoice for foreign currency which date it will pick up? That means PO date or pay date and which currency?
4. What do you mean by structure? How many structures are there in 11i and explain?
5. What do you mean by month ending activities?
6. What are automatic functionalities in GL?
7. How many type of projects are there in business purpose?
8. What do you mean by JE approval hierarchy?
9. What is prorate conversion?
10. What are business mapping requirement?
11. What is the hierarchy of purchasing?
12. Tell me the migration process that means setups?
13. How do you create accounting?
14. What is the tax tolerance?
15. What do you mean by transaction code?
16. Your client may requires petty cash but it is not available in oracle standard functionality then what will you do for this can you tell me how you solve this gap step by step?
17. What is the script in functional for testing?
18. When we create an invoice with TDS what is the accounting entry?
19. What is the secondary tracking segment? What is the important of this?
20. Which interface tables do you use while transferring and importing transactions from AP and AR to GL?
21. What is item master org and what is the use of it?
22. In which level do we define item in Multi-Org?
23. In which level reports can be generated in Multi-Org?
24. What is positive pay in payables?
25. How do you find minimum dunning amount?
26. Suppose we have 5 operating units we have transferred 5 operating units payables transactions to GL, now if I want to see only my 3rd operating unit payables transactions in GL how can I see it?


thanks in advance

regards
bhanu