Answer Posted / shravani

A security whose price is dependent upon or derived from
one or more underlying assets. The derivative itself is
merely a contract between two or more parties. Its value is
determined by fluctuations in the underlying asset. The
most common underlying assets include stocks, bonds,
commodities, currencies, interest rates and market indexes.
Most derivatives are characterized by high leverage
TYPES: futures,forwards,options and swaps

what are the content of purchase order?

2125

---

What is the difference between income statement & Profit&loss A/c?

1996

---

Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

1997

---

I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK

2171

---

How do you set the increment point in appraisal of salaries. It becomes so difficult for the employer to hear again and again about increment

2232

---

explain about mergers & aquisitions? asked on 30/7/09

2299

---

Can i make invoice when my client apply for TIN Number ?

2169

---

while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited

2103

---

I want to know that if i get call from Mumbai Circle in SBI. what does it mean where will be my posting and my job profile, will i get accomodation from bank or not.

1952

---

What are the general Ledgers?

2010

---

What part can management policy play in the analysis of cost behaviour?

2114

---

what is accounting in automobile

2189

---

Explain why retained earnings have an opportunity cost associated?

3527

---

Expand---------NPTO

2071

---

What do you define in customizing for the payment program? FBZP (Any 2 Answer) • Bank subaccount ( BANK DETRMINATION SCREEN. ACCOUNTS) • Forms of the payment media ( PAYING COMPANY CODE) • Available amount (BANK DETERMINATION, AMOUNTS) • Assignments for the profit center • Prerequisites for the debit balance check

3400

---