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)"
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Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
can we define 2 different currency revaluation at a time??
What do you mean by controlling buyers workload?
What is the profile used to secure asset register?
what is the accounting convention? what are they?
Can anybody tell me, What is the Implementation Process?
accrual journal entries
Tell me steps for Period closing Process in AP?
Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.
It is mandatory to difine Approval Suppliers ?
What is auto invoice
what is the meaning of api ?what is the use of it ?