Answer / aakash

It is depends on companies planned but the basic rule is

1. Receiving/Creating Functional Requirements
2. Developing
3. Testing and Validation (includes meeting with business
users)
4. Production

Answer / bala bhaskar

This is based on company projects.

What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

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Why use zero amount payment? what is setup and which condition use ?

1 Answers   Deloitte,

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can anyone explain roll back in FA?

2 Answers  

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what is the difference between conversion,customization,inbound and outbound programs ?

2 Answers  

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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

3 Answers   Aurobindo,

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What is the use of Additinal paythrough days n AP?

1 Answers  

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Please post the setups required to approve the payable invoice in AP.

0 Answers  

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If we hire you and that another company will offer you more money .... what will you do?

3 Answers  

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

0 Answers  

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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

0 Answers  

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