How to manage the negotiations process in service contracts?
List out the tables in basic oracle apllication modules?
Explain Customer Creation and Maintenance Process. Provide
samples of customer master records with Payment Terms.
I have 3 AR invoices.
1. Inv1 - $1000
2.Inv2 - $2000
3. Inv3 - $3000
I am ceating receipt for $6000 against the 3 above invoices.
Question: Can I reverse the receipt $2000 for Inv2 alone? If
so How can I do that? please help.
Can Adjustments be imported?
what are the open interfaces with install base?
How to add coverage level to service contracts?
Define the activities of the Configuration Manager
(AP,GL,FA) in the team. Give examples
How many categories in service contracts what are those?
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)"
Can any one list out frequently raised issues by core hr and payroll
endusers to support consultant?
What are key functionality of oracle service contracts?
How to stream the line level billing schedules?
How to open the new future periods in GL while we are in P2P
or in O2C