What is the difference between Rollup Groups and Summary Accounts? What is the use of those?
1 13064Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
2 6683how do u explain what are revaluation reserve, revaluation reserve retired, and revaluation amortization accounts
4957how do u explain depreciation adjustment, deferred depreciation expense, deferred depreciation reserve
KPMG,
1 18020Post New Oracle Apps Financial Questions
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is difference between primary and secondary ledger
What is meant RD020
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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.
explain your project plan with exam pal? i am preparing inter view .............
what r issues faced in gl
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
what is the meaning of purchase default and what are the types
SLA usage ans how to define setups?
Substitute receipts and Unordered Receipts
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Explain Customization process?
On what different real time issues you worked while doing P2P cycle implementation?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
