Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
IBM,
1751Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
TCS,
1722How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
2059please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
1732explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
2071I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.
4 10819Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
4 9629im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do
1 2432Post New Oracle Apps Financial Questions
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is gap analysis, how do you defined. What are the pre-requisities?
Charge Back Setups ?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is difference between primary and secondary ledger
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
what is the difference between before pages trigger and after parameter trigger in reports ?
Explain about Localization (IND & US ) in Oracle Apps ?
What are the inventory report to check inventory status.
explain your project plan with exam pal? i am preparing inter view .............
could you please post some work around that any body have done in the financial modules.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
