What are documents and test cases u followed.
Answer Posted / kranthi kumar
As a standard practice....
As a technical Consultant for any work assigned(mainly
reports)...we should first get the functional doc
(MD050).Based upon this we will develop techinical design
document(MD070).we will update this MD070 as when we modify
our report/object.we develop another doc for testing(TE070)
as part of unit testing.
for conversions we use CV040 and CV060 docs.
| Is This Answer Correct ? | 7 Yes | 2 No |
Post New Answer View All Answers
q)what are the validations in sql*loader
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
Tell me where we find the status of order information?
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
Is soa a part of oracle fusion middleware?
What is instead of trigger in where we will use?
What are the Standard Reports and Forms in HRMS?
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.
Tell me how to find the custom directory in front end?
what are the prerequisites for costing transactions?
What are the benefits of using soa architecture?
CAN YOU CUSTOMISE THE COUTOMISE CUS_TOP
In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name.
What do you understand by concurrent programs?
What do you understand by soa and what are the benefits of using this architecture?