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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,
2219Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
TCS,
2239How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
2516please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
2206explain 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.
2544I 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 12153Please 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 10911im 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 3148Post New Oracle Apps Financial Questions
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is the meaning holding tax?
How to do the analysis of discounts lost and fixing the root cause?
Please post the setups required to approve the payable invoice in AP.
What is the use of mo: security profile, while configure multiorg?
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 support projects life cycles details?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is gap analysis, how do you defined?
encumbrence set ups?
What do you mean by Category Set ? and what is its Relevance ?
What is the use of operating unit, while configure multiorg?
how service tax work.
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?
