Darwish Cybertech Oracle Functional Consultant Interview Questions and Answers

Entries for prepayment in Oracle include creating prepayment invoices and applying them to subsequent invoices.

• Create prepayment invoice with appropriate details

• Apply prepayment to subsequent invoices

• Adjust prepayment amount if necessary

P2P stands for Procure to Pay and O2C stands for Order to Cash.

• P2P involves the process of requisitioning, purchasing, receiving, paying for goods and services.

• O2C involves the process of receiving and fulfilling customer orders, invoicing, and receiving payment.

• P2P includes steps like purchase requisition, purchase order, goods receipt, invoice verification, and payment.

• O2C includes steps like order entry, order fulfi...read more