Interested to Buy Any Domain ? << Click Here >> for more details...
What is UAT and where we can Apply ?
- 3 Answers
- 19586 Views
- Tesco, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / hukmuran
UAT: User Acceptance Test. Before the project goes LIVE
implementation team give the access to the users of UAT
Instance. In which Users can practice before they start
work in production. In UAT users can practice untill they
feel comfortable to go for Production.
| Is This Answer Correct ? | 21 Yes | 0 No |
Answer / mstapps
User Acceptance Testing ( UAT ) is a process of
obtainsAcceptance from a users (clients ), UAT is one of
the final stages of a project and after accurs before a
client.
Means, in the implementation process we have a
process called adaption and learning at this stage we (
Functional consultant) need to give athe training to the
end users of the client and we need to get acceptance from
them.
thanx
mstapps
| Is This Answer Correct ? | 8 Yes | 1 No |
Answer / srinu nugula
UAT Stands of User Acceptance Test,it is last phase(production) in AIM methodology.In UAT consultant
providing training(or testing) some days to users before going to live project, in this secession consultant providing
solution for any doubts of users.consultant ready to go for
live, when users may tell us their accept on product work perfectly. That's why it is called as user acceptance test
| Is This Answer Correct ? | 6 Yes | 0 No |
How is the GL Date derived by AutoInvoice process? Any set-ups?
im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do
what is the profile options
What are the types of receipts?
Invoice Approval Process?
what is the use of accounting flexi field in accounting title in key flexifield segments
What are the different types of Set of Books ?
What is the use of the featured secondary tracking segment while defining the set of books in gl ?
What is auto invoice
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?
difference between primary ledger and secondary ledger in r12
What are the profile option mandatory in payable implementation?
Oracle Apps Technical 
