What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
2 9850Give 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)"
2265How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
1 7384What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12
1 21218what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type
4 9534Post New IBM Oracle Apps Financial Interview Questions
Tell me what is sql profiler?
What is drupal taxonomy?
List the various user types.
Define a process group.
How to avoid having class data shared among instances?
What is the difference between chartfield and chart of accounts?
Where are my tempfiles, I don't see them in v$datafile or dba_data_file?
Which the command you use to exit help window in python?
How do I shrink an ldf file?
Name the types of jdbc drivers.
what happens in execution stage in job processing?
What are some of the important security features of a dbms?
how u burst the reports? if u r bursted reports is not reached to destination how u identify???
Can you explain about serialization?
How are numeric and character missing values represented internally?