Interested to Buy Any Domain ? << Click Here >> for more details...
can you explain about RD-20,MD-50,TE-40,BR-40 under aim
methodoloty
what it consists, how do you prepare them
- 2 Answers
- 46424 Views
- Tech Mahindra, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / giri
AIM means (application implementation methodology.
Here 6 phases r there
1)Definition Phases.
2)operation analysis phases.
3)solution phase.
4)build phase.
5)transaction over phase.
6)production phase.
Rd20.....> requirement gathering document
BP40.....>existing business document.
Bp80....>oracle standard functionality document
BR30.....> business mapping document.
br100.....>business setup document.
MD50.......>module extension document.
TE20.......> testing document.
cv40/cv60....>conversion document.
If any doubts will call to me this is my no:7760125200.
| Is This Answer Correct ? | 30 Yes | 2 No |
Definition: ---Conduct current business base line—RD-020
--Develop high level process design—BP-70
Operational analysis --Gather business requirement RD-50
-- Develop future process model BP-80
-- Map business requirement BR-30
Solution Design -- Define application setups --BR-100
-- Develop system scripts -- TE-40
Build -- Perform system testing TE-110/120
| Is This Answer Correct ? | 3 Yes | 3 No |
wat is auto accounting
Oracle financials talk of Set of Books. However at the beginning of an implementation, when you talk of set of books to the CFO, he will most likely tell you that 'He has just an accounting book for the organization'. So he feels that he does not need 'Set of Books'. How can you reconcile the above two statements?
Can different SOBs share the same value set?
At what level FA is implemented?
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ?
Can journals imported from sub-ledger, if unposted, be modified?
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES
Is it possible to import invoices of a specific Sales Order?
what is the difference between balance, account, none (automatic offset methods)?
For which Business scenerio is the Multi Org setup Required ?
If balancing account is not assigned to company & is assigned to department wat will be the effects
Oracle Apps Technical 
