Answer / harika

CTA is cumulative translation adjustment account which hits the variance while performing translation

What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!

1 Answers   IBM, Oracle, Tech Mahindra, Wipro,

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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What is the use of the featured secondary tracking segment while defining the set of books in gl ?

2 Answers   IBM,

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what are mandatory setups for Receipt creation.?

2 Answers  

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What is the difference between Secondar ledger and Reporting Currency Ledger.

3 Answers   4i Apps,

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Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?

1 Answers   NA,

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Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

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what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type

4 Answers   IBM,

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What are the steps followed in creating the accounting flexfields?

3 Answers  

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what will be happend if invoice match with po?

3 Answers   KPMG, Oracle,

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what is the importance of below three profile options? 1.HR Business group 2.HR User type 3.HR Security

3 Answers   Genesis,

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What is the difference between the credit memo and Debit memo?

5 Answers   KPIT, TCS,

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