Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / svijay.sure
Accounting is done based on accounting standards and
policies set by their country. If we do not use the same
there would not be any comparision. One country's
accounting convention may not be useful for others so this
is the other 'C' added in R12.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Provide an overview of AR cash receipt processing.
What is meaning of deprecation?
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.
could you please post some work around that any body have done in the financial modules.
what is the steps to customization ?
What kind of budgets have you worked on?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
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.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What are the inventory report to check inventory status.
What is the Invoicing System in Oracle R12
Can I do a payment of 50 bills on a post date. If yes, then how?
explain your project plan with exam pal? i am preparing inter view .............
What is automation of accounts payable activities (evaluated receipt settlement)?
