Explain about Localization (IND & US ) in Oracle Apps ?
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how service tax work.
can you explain aim methodology, what are the documents need to be prepare as functional consultant, explain about gap.
What is the program to transfer data from AP to GL?
If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?
What r the Documents We can create while implementation?
2. O2C cycle with which accounts get effected
Why assign balancing segment flex field qualifier in company segment ?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
whats is the differce between 11i & 10.5.9
What are the Accounting Entries in P2P.in Oracle Financial terminology ?
what is validations ?
What is 2 way, 3 way and 4 way matching?