can any one tell me what exactly functional consultant do on daily basis? client requirements?
what is the difference between before pages trigger and after parameter trigger in reports ?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is gap analysis, how do you defined?
What is Work Flow of AP,AR, Sales & Purchase
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.
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What kind of budgets have you worked on?
Charge Back Setups ?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the meaning holding tax?