While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.
First and important step is to prepare the data template. We need to include all the required fields and also we should mention
1. which are all the mandatory fields
2. available values in case of LOV
3. If one field depends on the value of another field
4. Restrictions on size and format of the field, if any, etc
After data collection, we need to do preliminary validation if data is given in excel format. Also we can write few important validations in the code before the data is imported to staging/temporary table.
I usually pick one or two records from the excel file and enter manually in the Oracle apps (then I will delete those records from the excel file) to check if everything is ok.
|Is This Answer Correct ?||2 Yes||0 No|
MIN and MAX number of segments in Chart of accounts ?
Explain Secondary Tracking Segments.
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
what is the meaning of purchase default and what are the types
Expalin TCA architecture, why it was introduced in R12?
What do you mean by controlling buyers workload?
Payable And Financial options?
What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?
what is drill down in oracle apps r12? What is GL Drilldown?
Can I increase/decrease the size of value set?
3. accounting entries p2p.