g.srinivasa rao


{ City } hyderabad
< Country > india
* Profession * functional consultant
User No # 110400
Total Questions Posted # 0
Total Answers Posted # 5

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Question { 16871 }

Why Retained Earning Account is necessary for the set of
book creation while implementing oracle new business.


Answer

Retained earning account is mandatory for the set of
book. because retain earning account is accumulated profit.

Is This Answer Correct ?    0 Yes 0 No

Question { HCL, 16030 }

How many reporting Set of Books can be attached to one
primary Set of Books


Answer

In 11i we Add 8 reporting currencies, but in R12 We can add n no.of reporting Set of Books can be attached to one
primary Set of Books

Is This Answer Correct ?    1 Yes 0 No


Question { Accenture, 27639 }

How many key flexfield in Receivables ?


Answer

Two key flex field in receivable
1).Sale tax location.
3.territory flex field.

NOTE:- Both flex fields are not mandatory in receivables.

Is This Answer Correct ?    1 Yes 0 No

Question { Ernst Young, 11989 }

What is the use of Cost center


Answer

we Generally assign these qualifiers to "DEPARTMENT" segments where costs are spend or even gain

Is This Answer Correct ?    0 Yes 0 No

Question { Accenture, 6940 }

Scenario:
I have 3 AR invoices.
1. Inv1 - $1000
2.Inv2 - $2000
3. Inv3 - $3000
I am ceating receipt for $6000 against the 3 above invoices.
Question: Can I reverse the receipt $2000 for Inv2 alone? If
so How can I do that? please help.


Answer

Yes we can reverse the receipt $2000 for Inv2 alone. By using the process of receipt in details concept.

Is This Answer Correct ?    0 Yes 2 No