What is meant by third party payments?
What are the steps to define a Bank?
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Period closing process Ap and GL?
What is the difference between Oranisation ID and Org. ID. Is both are same?
What is the use of Cost center
At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?
What is the purpose of secondary tracking Flexfeild Qualifier
Define suspense account in Oracle apps and why is it mandatory?
What type of accounts will display in list of values while entering retained earnings account in set of bools ?
What are the steps and control checks in posting journal entries ?
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?