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

Answers were Sorted based on User's Feedback



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

Answer / chandra sekhar

RD-20, RD-50,BP-40,BP-80,MD-50,BR-100,TE-40 TIS DOCUMENTS
PREPARED BY FUNCTIONAL CONSULTANTS

Is This Answer Correct ?    33 Yes 0 No

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

Answer / madhava rao.m

Firt Preparing The RD-20 Doeument

RD-20: Business Requirement gathering (Like this Document
Questioner)

MD-50 This Module Disign Document.

BR-30 Mapping Document

TE-40 Test Casess(Unit Testing ,Integrating Testing.......

BR-100 Setup Document

Is This Answer Correct ?    14 Yes 4 No

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

Answer / ram

MD50

Is This Answer Correct ?    13 Yes 6 No

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

Answer / cnubandi

Generally Functional Consultant needs to prepare the
following Documents
BP10,20,40,80
RD20,40,60
BR30,100
MD50
CV60
TE40,50,110,120

Thanks,
CNUBANDI

Is This Answer Correct ?    10 Yes 3 No

Post New Answer

More Oracle Apps Financial Interview Questions

in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

3 Answers   Oracle,


what is withholding tax

5 Answers   Meru Cabs, TSMT,


what are payment manager, steps in payment manager process?

3 Answers  


how will you find out check no's for a particular invoice

3 Answers   UST,


what is CCID in oracle apps ? how it works explain detail ?

1 Answers  






what is the receipt class and receipt source in AR?

4 Answers   Orange, TCS,


What are the components of Set of Books?

1 Answers   Logica CMG,


What is a Hold and Release

3 Answers   Tech Mahindra,


Payable open interface import? (Expense Report Import)

1 Answers   TCS,


I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"

5 Answers   Polaris,


Invoice Approval Process?

0 Answers   TCS, Wipro,


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  


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)