whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
TCS,
4 17647What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me
1 8889Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
2334what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
1 3467Post New Oracle Apps Financial Questions
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)"
SLA usage ans how to define setups?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How do you adjust receivables?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
explain your project plan with exam pal? i am preparing inter view .............
What is the Process of Reconciliation Between AP to GL
What is Work Flow of AP,AR, Sales & Purchase
What is the procedure for requition import?
Explain about Localization (IND & US ) in Oracle Apps ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
what is the difference between before pages trigger and after parameter trigger in reports ?
What do you mean by Category Set ? and what is its Relevance ?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?