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FI-CO interview questions and answers :: ALL Interview .com

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h a ti sS t a n d e r d S P lG lI n d i c a t e rO fT r e s e r y Question W

Question Submitted By :: Raheem531985@gmail.com This Interview Question Asked @ NIIT Answer

t op o s tt h ed e p r e c i a t i o nm a n u a l l yu s et h es c r e e n A B M Am a n u a l l yp o s td e p A B Z U w r i t eu pm a n u a l l y A r m a n S A PF I C O

Answer

s w i t c hm o d e

o wIc a nP o s tM a n u a lD e p r e c i a t i o nI na s s e t sA c c o u n t i n g . Question H

Question Submitted By :: Raheem531985@gmail.com This Interview Question Asked @ NIIT Answer

Y e s,y o uc a np o s tt h eM a n u a lD e p r e c i a t i o nt oa na s s e t , u s i n gaT . c o d eA B M Aw i t hT . T y p e6 0 0w h i c hi sM a n u a l

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o r d i n a r yd e p r e c i a t i o no np r i o r y ra c q u i s . S i n c ei nt h i sw a yy o uc a np o s tt h em a n u a ld e p r e c i a t i o n . P a n k a jAB h a l e r a o .

Ernst & Young

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Answer

G oT oT c o d eA B M A .i n p u ta s s e tn u m b e ra n dt r a n st y p ei s6 0 0 .i n p u ta m o u n td e p r e c i a t i o n .m a k es u r ec u r r e n ta s s e td e p r e c i a t i o nk e ya l l o wm

Question A c c o u n t

W h e r eI sA s s i g nG r o u pC h a r to fA c c o u n tA n dC o u n t r yc h a r to f

Question Submitted By :: Raheem531985@gmail.com This Interview Question Asked @ NIIT Answer

c h a r to fa c c o u n t sa r el i s to fa l lg e n e r a ll e d g e ra c c o u n ti t m a yb ea s s i g n e do n ec o m p a n yc o d ea r em a n yc o m p a n yc o d e s t h e r ea r et h r e et y p e so fc h a r to fa c c o u n t sa r et h e r e a sf o l l o w s 1 . c o u n t r yc h a r to fa c c o u n ti sa l t e r n a t i v ec h a r to fa c c o u n t s i ti su s e dt om e e ts t a t u t o r ya n dl e g a lr e q u i r e m e n t st h i s c h a r to fa c c o u n t sa r eo p t i o n a l 2 . g r o u pc h a r to fa c c o u n ti ti sa c o r p o r a t ec h a r to f a c c o u n t si tc o n s o l i d a t e sc o m p a n yc o d e s. i ti so p t i o n a lc h a r t o fa c c o u n t 3 . o p e r a t i v ec h a r to fa c c o u n tw ew i l lp o s td a yt od a y t r a n s a c t i o n s .i ti sm a n d a t o r yt oa s s i g nc o m p a n yc o d e s c e n a r i o1:i ft h ea r et h r e ec h a r to fa c c o u n t sa r es a m e t h e nw ec r e a t e s i n g l ec h a r to fa c c o u n ti nt . c o d eo b 1 3a n d w ec r e a t ea l lg e n e r a ll e d g e ra c c o u n ti no p e r a t i v ec h a r to f a c c o u n tf s 0 0 . s c e n a r i o2:i ft h r e ec h a r to fa c c o u n t sa r ed i f f e r e n tt h e n w ec r e a t et h r e ec h a r to fa c c o u n t ss e p a r a t e l ya n da l s ow e c r e a t eg e n e r a ll e d g e ra c c o u n ts e p a r a t e l y f i r s tw ec r e a t eg r o u pc h a r to fa c c o u n to b 1 3a n ds a v ei tt h e n a f t e rw ea s s i g n g r o u pc h a r ta c c o u n tn u m b e ri nb o t h c o m p a n y c h a r to fa c c o u n ta n do p e r a t i v ec h a r to fa c c o u n t . S e c o n df o rg e n e r a ll e d g e ra c c o u n t sc o m p a n ya n dg r o u pc h a r t o fa c c o u n t s w eu s et . c o d ef s p 0 F o r o p e r a t i v eg e n e r a ll e d g e ro fa c c o u n tw eu s et . c o d ef s 0 0 w ea s s i g nc o m p a n yc o d eg e n e r a ll e d g e ra c c o u n tn u m b e ri n o p e r a t i v ec h a r to fa c c o u n ta sa l t e r n a t i v ea c c o u n tn u m b e r

Answer

A s s i g nG r o u pC h a r to fA c c o u n t si nO B 1 3a n dC o u n t r yC h a r to fA c c o u n ti nO B 6 2 . I fn o tc o r r e c tm e

Answer

C o u n t r yC h a r to fA c c o u n ti sa s s i g n e dt oC o m p a n yc o d ea l o n g w i t hO p e r a t i o n a lC h a r to fa c c o u n tw i t ht C o d eO B 6 2 w h e r ea sG r o u pc h a r to fa c c o u n ti sa s s i g n e dt oO p e r a t i o n a l c h a r to fa c c o u n tw i t ht -c o d eO B 1 3 . G r o u pC h a r to fa c c o u n t i su s e df o rc o n s o l i d a t i o no fr e s u l t s .

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h a ti st h em a i nu s eo ft e r m sp a y m e n t s ? Question w

Question Submitted By :: Abburi.bhaskar Answer

F o rc u s t o m e rd i s c o u n tp u r p o s e .S a yi fc u s t o m e rp a y sw i t hi n 1 0d a y st h e m1 5 %d i s c o u n tw o u l db ea l l o w e d ,i fh ep a y sw i t h i n1 5d a y st h e n1 0%d i s c o u n tw i l lb ea l l o w e da n ds oo n .

Question l e d g e r ?p l e a s eu r g e n t

w h a ti st h em a t e r i a ll e d g e ri nc o? w h a ti su s eo fm a t e r i a l

Question Submitted By :: Abburi.bhaskar Answer

1 . M a t e r i a ll e d g e ri sat o o li nC Om o d u l ew h i c hc o l l e c t sa l l t r a n s a c t i o n a ld a t ao fm a t e r i a lm o v e m e n t sa n ds t o r e si nM l d a t a b a s e . 2 . I ta c t sl i k es u bl e d g e ro tM a t e r i a l . 3 . D u r i n gt h em o n t hs y s t e mw i l lc o l l e c tt h ed a t af r o m m a t e r i a lm o v e m e n t s , i nt h em o n t he n da f t e rc o m p l e t i n ga l l r e s p e c t i v e m o n t he n da c t i v i t i e s, i fy o ur u nC K M L C Py o u a b l et ok n o wA c t u a lC o s to fa l lf i n i s h e dp r o d u c t s . 4 . F i n i s h e dP r o d u c t sp r i c ec o n t r o ls h o u l db eSa n dp r i c e d e t e r m i n a t i o ns h o u l db e3o n l y .

h a ti sp r o d u c tc o s tb yc o l l e c t o r ? p l e a s es e n dt om e. t h a n k s Question w

Question Submitted By :: Abburi.bhaskar Answer

p c ci sao n eo ft h em f gp r o c e s s . i tw i l lu s ei np r o d u c t l e v e lo rp e r o i d.

H A TI SC H A R TO FA C C O U N T S ? Question W

Question Submitted By :: Ganga.karudagi Answer

C O Ai st h el i s to f G La c c o u n t s ,A l lt h eG LA c c o u n t si nac h a r to fa c c o u n tw i l lh a v ea na c c o u n tn u m b e ra n da c c o u n tn a m e . T h e r ea r e3t y p e so fC O A . 1 )O p e r a t i n gC h a r to fa c c o u n t s(R E G U L A R) 2 )C o u t r yc h a r to fa c c o u n t s(F o rs t a t u a t a r y / l e g a lr e q u i r e m e n t so fac o m p a n yc o d e . 3 )G r o u pc h a r to fa c c o u n t s .(C o n s o l i d a t i o np u r p o s e ) s r i d h a r

Answer

C h a r to fa c c o u n t s: 1 ) I ti sav a r i a n tw h i c hc o n t a i n st h es t r u c t u r ea n dt h eb a s i ci n f o r m a t i o na b o u tt h eG / La c c o u n t s . 2 ) I ti st h el i s to fG / La c c o u n t s . 3 ) T h eC O Am u s tb ea s s i g n e dt oe v e r yc o m p a n yc o d ef o rw h i c h a c c o u n t sa r et ob es e tu pb a s e do ns t r u c t u r e dc o n c e r n e d . 4 )Y o ud e f i n et h ei n d i v i d u a lc o m p o n e n t so fc h a r to fa c c o u n t a )l a n g u a g e b )l e n g t ho fG / La c c o u n tn u m b e r c )G r o u pc h a r to fa c c o u n t s d )s t a t u sf i e l d .

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Answer

A SP E RC O M P A N YS T A N D A R D

Answer

AC l a s s f i c a t i o ns c h e m ec o n s i s t i n go fg r o u po fg e n e r a ll e d g e r a c c o u n t s Ac h a r to fa c c o u n t sp r o v i d e saf r a m e w o r kf o rr e c o r d i n g t h ev a l u e st oe n s u r ea no r d e r l yo fr e n d e r i n gd a t a T h eg la c c o u n t si tc o n t a i n sb yu s i n go n eo rm o r e c o m p a n yc o d e s T h ec h a r to fa c c o u n tag la c c o u n tc o n t a i n st h e a c c o u n tn o ,t h ea c c o u n tn a m ea n dt e c h i n c a li n f o r m a t i o n

Answer

al i s to fa l lg la c c o u n t si sc a l l e dc h a r to fa c c o u n t s

nw h i c hc a s e sw en e e dt oc r e a t eg / la c c o u n t sa tf s s 0l e v e l Question i

Question Submitted By :: Syaam This Interview Question Asked @ Yash-Technologies Answer

C o n t r o ld a t aa n dc r e a t e / b a n k / i n t e r s tl e v a l

Answer

F S S 0I SU S E DF O RT OC R E A T EG / LF O RC O M P A N YC O D EL E V E L I T ' SH A V ET H R E ET A B S 1 )C O N T R O LD A T AT A B 2 )C R E A T E / B A N K / I N T E R E S T 3 )I N F O R M A T I O N

Answer

I fw eh a v em u l t i p l ec o m p a n yc o d e su n d e ro n ec h a r to fa c c o u n t t h e nw er e q u i r e dt oc r e a t ea tc o m p a n yc o d el e v e lT . c o d ei sF S S 0 .

o wm a n yt y p e so fp r o f i tc e n t e r si nr p o f i tc e n t e ra c c o u n t i n g ? Question h

Question Submitted By :: Mangaiah646 Answer

W eh a v e2t y p e so fp r o f i tc e n t e r si nF I C O 1 .D u m m yp r o f i tc e n t e r :W h e ny o ua r en o ts u r et ow h i c hP C t h ea m o u n ts h o u l dg o ,t h e np o s ti tt oD u m m yP C ,l a t e r a p p o r t n a t ei tt oc o r r e c tP C . 2 .R e a lP C :T h i si st h er e a lP Cw h e r ey o up o s tt h ea m o u n t s r e l a t e dt oi t .

P l e a s ec o r r e c tm ei fia mw r o n g K o n n i

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s s e tc l a s si sd e f i n e da tc l i n tl e v e lo rc o m p a n yc o d el e v e l ? Question a

Question Submitted By :: Mangaiah646 This Interview Question Asked @ Bosch , Hcl Answer
a s s e tc l a s si sa l w a y sc l i n tl e v e l

Answer

c l e i n tl e v e r l

Answer

A s s e tc l a s sa l w a y sa tc l i e n tl e v e l .

Answer

A s s e tc l a s si sa l w a y sd e f i n e da tC l i e n tL e v e l .

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