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I have requirement where the Invoice given by supplier is in
USD, but the payment can be done in GBP. Is it possible in AP?
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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
explain your project plan with exam pal? i am preparing inter view .............
What is the use of operating unit, while configure multiorg?
What is meaning of deprecation?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Provide an overview of AR cash receipt processing.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the Process of Reconciliation Between AP to GL
Anyone provide the oracle fin/scm definetions
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is Reporting of financial data in a project.
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the db number of a particular customer TCA?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
