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I have defined the system options,Receivable activity for REFUND in A

STEPS FOR REFUND: 1. Define REFUND in RECEIVABLES ACTIVITY. 2. Under system options, click on MISCELLANEOUS tab and mention the minimum refund amount. save and close. 3.Define approval limits for...

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what are the documents prepared by functional consultant under aim m

AIM provides the Basic Outline with which the whole Implementation Process needs to be handled after the Contract to Implement the solution is signed with the Customer. This has so many steps,...

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can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty

Definition: ---Conduct current business base line—RD-020 --Develop high level process design—BP-70 Operational analysis --Gather business requirement RD-50 -- Develop future process model BP-80 -- Map...

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can you explain aim methodology, what are the documents need to be p

AIM provides the Basic Outline with which the whole Implementation Process needs to be handled after the Contract to Implement the solution is signed with the Customer. This has so many steps,...

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what is the gap analysis, how do you defined.what are the pre- requis

GAP analysis in ERP implementation is to identify and suggest the ways to bridge the gap between 'as is' and 'to be'. GAP analysis suggests the changes and steps to bring in these changes, so that ERP...

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Can any one tell set ups required for for Bills Receivables and also

Setup for BR System Option Transaction Type Transaction Source Customer Payment Term Receipt Method Receipt Class Open Period

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Is it possible to retire an asset in the same period it is added?

There is no retirement possible, because the depreciation for the same can be posted at the end of the period. That means you can delete the transaction n number of times in the same period, but...

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What are all the differences in 11i environment and R12?

in 11i we can not use multiple organization but in r12 to use multiple organization at least one legal entity it is major difference.

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i have defined currency rates for the month of june translation purpos

The translation form will show only current and future periods. The previous periods will not show because for translation is used for current period only.

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what is value set

it is nothig but set of rules or conditions which are going to attch to segment.

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How to refund for a customer who returns goods and wants a refund fo

Hi, Refunding to customer is automated in R12. Required steps 1.create receivable activity for as refund 2.Set disbusrement bank account or use an exisiting account open the reciept then click on apply...

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What is Difference between Internal Sales order and Intercompany Sal

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What is is "Depreciable Basis" which is coming in "Asse

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what is the use of below profile options while configure multiorg?

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

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What is the difference between Standard Remittance and Factoring Remit

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what r issues faced in gl

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When does the Invoice price variance arise? What is the accounting en

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MOAC Setups

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what is the md50 document and explain

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