Mindtree Technologies FICO Interview Questions
1. Realization phase activities ,Cutover activities what is the sequence and Data take over accounting entries
2. What level issues will you handle & priority time?
3. Planned delivery cost & unplanned delivery cost ? Accounting entries?
4. Given one scenario vendor is having 3 banks a/c’s how will map & how to make payment from particular bank?
5. How to change the wrong recon account postings’?
6. In f110 run shall I pay check payment & wire transfer in single run ? How?
7. If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
8. New GL functionality ?Document splitting purpose? Passive splitting give me a example?
9. Difference b/w FYV & PPV
10. Month ending and year ending activities
11. I have a requirement to change coa’s is it possible? Then how?
12. Cost center accounting functionality?
13. Distribution assessment use ? Budgeting plan vs actual n variance analysis?
14. 10 company codes having difference COA ‘s can I assign 1 cod?
15. Spl gl transactions ? Types? What is noted item & real posings is it applicable spl gl transactions for credit check?
16. Duplication of invoice processing configuration steps?
1. Realization phase activities ,Cutover activities what is the sequence and Data take over accounting entries
2. What level issues will you handle & priority time?
3. Planned delivery cost & unplanned delivery cost ? Accounting entries?
4. Given one scenario vendor is having 3 banks a/c’s how will map & how to make payment from particular bank?
5. How to change the wrong recon account postings’?
6. In f110 run shall I pay check payment & wire transfer in single run ? How?
7. If customer is a vendor & vendor is a customer what is the configuration settings & how will u clear 1 against another ?
8. New GL functionality ?Document splitting purpose? Passive splitting give me a example?
9. Difference b/w FYV & PPV
10. Month ending and year ending activities
11. I have a requirement to change coa’s is it possible? Then how?
12. Cost center accounting functionality?
13. Distribution assessment use ? Budgeting plan vs actual n variance analysis?
14. 10 company codes having difference COA ‘s can I assign 1 cod?
15. Spl gl transactions ? Types? What is noted item & real posings is it applicable spl gl transactions for credit check?
16. Duplication of invoice processing configuration steps?
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