whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.
Answers were Sorted based on User's Feedback
Answer / mahesh .gudeti
AIM : APPLICATION IMPLEMENTATION METHODOLOGY
Here we have 6 phases,
1.Definition:
1.kick off meeting
2.PMP Documents
3.BP-40 Customer current business process.
4.BP-80 Customer future business process.
2. Operatioon Anaysis:
Mapping
Gap Anaysys : here we have to create MD50 Document
3.Solution design:
4.Build: CRP AND UAT
5.Transition: data migartion: cv020
6.Production : Golive.
Finally here we have to create below documents,
RD20,BP40,BP80,MD50,BR100,CV10,CV20,TE40 DOUMENTS.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / srinivas
while implementing the project functional consultant prepared the RD02,BP040,BP080,GAP DOCUMENT,MD050,UAT(TE040),BR100 DOCUMENTS BY USING AIM METHODOLOGY.
| Is This Answer Correct ? | 1 Yes | 0 No |
Can any one tell What is implementation in oracle Applications
Is it possible to retire an asset in the same period it is added?
How many views are generated when compiling flexfield structure ?
where does COGS account hit?
how the asset flow to FA module.and it steps?
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
some tabs in payable option and financial option?
MOAC setup and which module do the setup? And what is the use of MOAC?
what is the diffrence between 11i and R12 ?
At what level FA is implemented?
Tell me cash management mandatory setups
What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?