What are the asset types in FA Module?5 8536
What are the different calendars used in FA Module?1 5444
Is FA Supports Multi _org?1 5171
What is ment by Roll back depreciation?2 8704
What are the mandatory flexfiels used in FA?3 5915
What are the depreciation methods used in FA module?2 7277
What is the use of allow amortized changes check box?1 5912
What is the difference between Quick addition and detail addition?1 5823
What is ment by projection?2 3561
What is ment by what-if analysis?2 4070
What is ment by physical inventory reconciliation?1 6713
difference between 11i&r12
What is the Invoicing System in Oracle R12
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is the db number of a particular customer TCA?
What is Work Flow of AP,AR, Sales & Purchase
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What are the types of setups in apps inventory module
What kind of budgets have you worked on?
What is the use of gl set of books name, while configure multiorg?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is gap analysis, how do you defined. What are the pre-requisities?
Invoice Approval Process?
What is gap analysis, what are the pre-requisities?
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)"