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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)"
IBM,
2334Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
TCS,
2341How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
2619please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
2308explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
2641I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.
4 12469Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
4 11205im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do
1 3298Post New Oracle Apps Financial Questions
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is the meaning holding tax?
What is difference between primary and secondary ledger
Invoice Approval Process?
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.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
can we define 2 different currency revaluation at a time??
Explain about Localization (IND & US ) in Oracle Apps ?
What is gap analysis, how do you defined?
What is meant RD020
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
