The Most Common 42 Accounts Payable Interview Questions: Please review these with Answers. Explain Procure to Pay to Pay... prev next Explain Procure to Pay to Pay cycle? Let me think about it." Routing in SAP PP is referred to a list of activities which are required to produce any material. Answer:-Supplier should follow the check list. The employer isn't the only one who should ask good questions. 1 He should create confidence in the client mind 2 … 2.What is end to end AP process explain briefly? With Oracle Fusion Procurement you can do better negotiation, better buying. Top Interview Questions. These questions are divided into two parts are as follows: Part 1 – BPO Interview Questions (Basic) This first part covers basic BPO Interview Questions and Answers. Sort: Relevance Popular Date . Accounts Payable Interview Questions And Answers Global Guideline . Question5: Where is the purchase order text stored? Ans)The Accounts Payable application component records and manages accounting data for all vendors. With Oracle Fusion Payables you can do better pay your suppliers in cost effective & efficient ways. Oracle Fusion Procurement & Oracle Fusion Payables are components of Oracle Fusion Applications, helps you spend smarter & pay with governance & controls. ... Procure to pay (purchase to pay or P2P) is the process of obtaining and managing the raw materials needed for manufacturing a product or providing a service. P2p Interview Questions. It is also an integral part of the purchasing system: Deliveries and invoices are Question # 1 What are steps to define supplier? Tell me about yourself. Interview. Since writing a blog on Supply Chain Management interview questions, I received lots of requests from people seeking to interview Buyer or Commodity Managers within the Procurement Function.Typically, such jobs are more suited for experienced managers in the field, but as newcomers or fresh buyers, these procurement interview questions are essential to start out on the right foot. 2. p2p interview questions shared by candidates. Consider what questions you can ask in the interview. Question3: How many Po type are there? Tweet. Question4: At which level is the purchase order history kept? A thoughtful answer is better than a rushed one. Oracle P2P Consultant at Twitter was asked... Jul 8, 2014. In this 2020 BPO Interview Questions article, we shall present 10 most important and frequently asked BPO Interview questions. COM Accounts Payable Job Interview Preparation Guide. 250+ Sap Purchase Order Interview Questions and Answers, Question1: In ME23N what is the difference between PO Quantity and Scheduled Quantity? When we receive an invoice we add it to the file, and then we remove it when we pay. Accounts Payable Interview Questions In R12 By . 1.Explain about Accounts Payable. Procure to Pay cycle-1) Requisition creation in PO 2) Purchase order creation (Manual or Automatic) 3) Receipt creation 4) Invoicing in AP Interview Questions. Accounts Payable process starts with Purchasing and ends payments to Vendors. It's OK to say something like, "That's an interesting question. Answer / amit chintawar. How can we access ( see ) it? For example, when you do cost estimation for the material, the system triggers the relevant routing and activity rates for all those described in routing. Question2: When do we need a new document type in purchase order? 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