Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


For what purpose we assign qualifiers to our segments?



For what purpose we assign qualifiers to our segments?..

Answer / gaurav0421

When you define segments like (Company, division, location, account etc.) in Accounting flexfield structure you can easily understand that it is a company, it is a location etc. by reading the names.

But how system know that this segment is a company, this segment is a location. If system is understand that this segment is a company then only it is clearly run the financial reports. Otherwise system does not understand which segment is a company, which segment is account & so on.
So for that purpose we need to assign the qualifiers.

Is This Answer Correct ?    1 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

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

3 Answers  


Hi All, My name is Prashant ..I want to know good institutes in Bangalore which provide training on Oracle Apps Financials..AP,AR,GL,CM,...Mail me at prashant09itagi@gmail.com

9 Answers   ABM, Wipro,


What is Reporting of financial data in a project.

0 Answers  


Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....

1 Answers  


What r the Innovative solutions we create for that?

1 Answers   TCS,


Can i increse/Decrease ths size of value set ?

9 Answers   IBM,


Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  


Can Supplier numbering be set to automatic?

2 Answers  


What Move/Merge Does ?

2 Answers  


When does the Invoice price variance arise? What is the accounting entry?

1 Answers  


I have defined the system options,Receivable activity for REFUND in AR.And now i am getting fallowing error while creating REFUND in Receipt. ---------An unexpected error -6502 has occurred. An alert has been sent to the system administrator. ORA-01403 no data found---------

2 Answers  


How we will generate balance sheet through r12

3 Answers   TCS,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)