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,
1982Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
TCS,
2009How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
2300please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
1984explain 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.
2286I 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 11500Please 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 10270im 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 2748Post New Oracle Apps Financial Questions
Provide an overview of AR cash receipt processing.
Please post the setups required to approve the payable invoice in AP.
What is meant RD020
what is the difference between before pages trigger and after parameter trigger in reports ?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is the meaning holding tax?
can we define 2 different currency revaluation at a time??
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
explain 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.
What is meaning of deprecation?
difference between primary ledger and secondary ledger in r12
What do you mean by controlling buyers workload?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Can Adjustments be imported?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
