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,
2271Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
TCS,
2294How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
2565please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
2247explain 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.
2582I 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 12307Please 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 11046im 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 3211Post New Oracle Apps Financial Questions
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Charge Back Setups ?
what is the steps to customization ?
what r issues faced in gl
could you please post some work around that any body have done in the financial modules.
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.
difference between primary ledger and secondary ledger in r12
Please post the setups required to approve the payable invoice in AP.
Can Adjustments be imported?
difference between 11i&r12
what is the meaning of purchase default and what are the types
explain your project plan with exam pal? i am preparing inter view .............
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Difference between header level tax calculation and line level tax calculation
what is the difference between bonus reserve and bonus expense