Answer / shantanu sarkar

Oracle Applications implementation refers to migration of
Business processes from a legacy softwarare application or
manual business operations or a combination of both into
Oracle e-business suite. Whether it's a partial
implementation or full implementation depends upon the
number of modules implemented and the extent of business
operations configured in the e-business suite with relative
integration among them.
Further, Oracle Applications implementation,essentially
follows a standard implementation methodolgy with extensive
documentation on the processes, mappings and setups
alongwith a standard repository of prorgrams and reports.
Also the standard implementation process comprises of
mapping the required business process first in a
development and test environment and then to final
production environment. In most cases, the existing legacy
application data is converted into suitable formats as per
Oracle requirement and then entered into the Oracle
database. As a result the business gets the benefit of both
new and old data in the same environment.

Answer / venkat

Enterprise Resource Planning systems (ERPs) integrate (or
attempt to integrate) all data and processes of an
organization into a unified system. A typical ERP system
will use multiple components of computer software and
hardware to achieve the integration. A key ingredient of
most ERP systems is the use of a unified database to store
data for the various system modules.

We implement oracle application E-business suit to automate
the process.

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

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Period closing process Ap and GL?

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can asset be retired in same month of creation?

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What is Proxima Payment Terms?

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What is meant by void payments?

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Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

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what is the profile options

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what was your SLA agreements in support project?

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What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation

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Please 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

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If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

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Can we maintain 2 sob's for one company, how?

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