What are the steps to close the period in AP, FA, AR and
GL ?
What reports do we need to run?
What is order to cash cycle ? Explain?
What is P2P Cycle?
Answer / sr
In AP All Invoices should be validated and accounting
entries needs to created . All payments to be processed.
you need to run "Payable transfer to GL" request. Interface
tables shoulbe empty there is no records to be struck. You
need to validate the accounting entries with Subledgers and
GL.You need to run recurring jounnals, your need to
consolidation journals, run translation, run revaluation
process and ensure that posted all the entries.
Is This Answer Correct ? | 3 Yes | 9 No |
What is the use of requition template?
Assigning natural account to accounting seg. What will happen
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
as an oracle financials functional consultant what was your role
3 Answers Enrich, Genpact, Master Group of Companies,
What is the formula for funds available?
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i?
What is Profile ?
What is the difference between data converson and data migration
what is the difference between bonus reserve and bonus expense
what is commitment (Warranty invoice) in AR?
Can different SOBs share the same value set?
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?
4 Answers HCL, IBM, Oracle, TCS,