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Client Interview Questions-Finance Functional

Tanvir Munshipalkar interviewed for multiple roles including Project Manager, Solution Architect, and Oracle Finance Techno-functional Consultant. The interviews covered a wide range of topics including profiles, Oracle ERP modules, tax concepts, integration, and customizations. Key questions focused on experience with Oracle R12 and Fusion modules like GL, AR, AP, FA, tax setups, cash management, and consolidation. Technical skills and challenges managing teams as a Project Manager were also discussed.

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Rohan Kamat
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206 views

Client Interview Questions-Finance Functional

Tanvir Munshipalkar interviewed for multiple roles including Project Manager, Solution Architect, and Oracle Finance Techno-functional Consultant. The interviews covered a wide range of topics including profiles, Oracle ERP modules, tax concepts, integration, and customizations. Key questions focused on experience with Oracle R12 and Fusion modules like GL, AR, AP, FA, tax setups, cash management, and consolidation. Technical skills and challenges managing teams as a Project Manager were also discussed.

Uploaded by

Rohan Kamat
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Date & Time Client Interviewer Name Designation Candidate

03-Feb-2016 SunRun Kiran Patel Project Tanvir Munshipalkar


10AM PST Manager

1. Explain brief about your profile


2. What types of ledgers available in R12 and which project you have used that explain the
scenario
3. Explain the diff between 11i and R12
4. Diff between 11i FSG and R12 FSG
5. What is consolidation
6. Explain the consolidation process with live example
7. What is EbTax and how does it work?
8. What is Tax Status
9. Explain the EbTax setup steps
10. Explain the diff between R12 and Fusion
11. What is the provision for existing customization to be moved to Fusion?
12. How does third party like SFDC integrates with Fusion
13. How the conversion happens in Fusion
14. Explain the Reporting diff in R12 and Fusion
15. Explain P2P cycle with accounting
16. Explain O2C cycle with accounting
17. Explain Deferred COGS concept in R12
18. What is AME, how it is setup? What was the requirement?
19. Explain cash management activities
20. Explain major setups in FA
21. You have been a PM, so what was your role or what challenges you faced managing team?
22. Scenario  In AR we have one transaction with 20 years revenue schedule, all of a sudden we
have to close this legal entity and this transaction/ revenue needs to be transferred to other LE
how we do this?
23. What are the tables in AR?
24. Explain the Implementation phases and various documents involved or you prepared?
25. What is SLA and how to setup SLA?
Date & Time Client Interviewer Name Designation Candidate
08-Feb-2016 SunRun-2nd Round Pradeep Gomes Solution Tanvir Munshipalkar
8.30AM PST Architect

1. Explain me about your profile


2. Do know something about Solar Business?, please explain your understanding.
3. How does Investment Company gets benefit?
4. Do you know what is Securitization and Equity Tax?
5. Explain how does Company benefit by Securitization?
6. What are the benefits of Equity Tax?
7. What are the benefits of Tax Credit?
8. What is Tax liability?
9. What is AGIS/Intercompany and what are the major setups involved?
10. How does the relationship is establishes between 2 LE’s?,
11. How does the transactions happens within 1 to many LE’s, does that require any setup or
automatically?
12. In terms of AP and FA how do you capitalize the expense?
13. In AR if we are using ACH, what is the setup required? And how does it work
14. If there are 1000 Customers, before we receive the receipt how do we know where it should
account for?
15. How to marry/reconcile the transaction/receivables with the ACH?
16. What is Cash Management how does it work?
17. Have you used any third party tool for auto reconciliation
18. What customization you have done in CM?
19. In GL how do you book Deferred Revenue or Amortization?
20. What are your technical skills or you are more on functional side?
Date & Time Client Interviewer Name Designation Candidate
05-Feb-2016 VeriFone Laxmi Chaladi Oracle Finance Tanvir Munshipalkar
10.00AM PST Techno-
functional
Consultant

1. Explain me about yourself


2. In GL what all the functionality you have worked on?
3. Have you done Setups in GL, which?
4. In AR what major Setups are involved and which functionalities you have used?
5. In AP what was your role and what R12 functionalities you have worked on?
6. In FA what you have implemented?
7. What are your technical strengths?
8. What customizations you have worked on?
9. Do you know about new 12.2.4 release?

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