If there is any issue then whom do you report.(this is imp
question for every interview)
- 3 Answers
- 9150 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / nihar
(Ans.as per my knowledge) if there is an issue then we
report to the reporting manager, he clarify with consultant
or metalink, i am not the decesion maker)
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
what is the differences between internal requisition and internal sales order?
Hi any one plz help me .i need 2 or 3 customized and 2 or 3 development reports on PO module..if any body having plz send me with one by one step ,i mean where u do the customization and wht are the steps u follwed when u do the customization,wht are fields u added or deleted ,How u added or these fields as per clinet requirement and wht are errors u faced .plz send it to my mail id iamvenki@gmail.com
What are the Standard Reports and Forms in HRMS?
What are the benefits of using soa architecture?
testing tools?
Can you define an erp system?
How can you achieve loose coupling in soa framework?
WHAT IS CUSTOM VIEW AND CUSTOM COMPONENT?
Suppose for report I have to parameters those are from_date and to_date, so to_date should be greater when compare to from_date, if we are giving to_date is lessthen it must shows some error how we will make?
please any one provide the oracle erp technical interview questions on modules(PO,AP,AR,INV,GL,OM)wise to my mail id..narendra_609@yahoo.co.in
how can develope the po variance and po summary report? with tables mandatory columns and query please?
tell my any difficult situtation you solved in your experience in your company?
What do you understand by soa?
What is a value set? List its various types.
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.
