Interested to Buy Any Domain ? << Click Here >> for more details...
What is Tolerance?
- 4 Answers
- 17684 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / tarun
Tolerance is basically use for determine the variance between given and receive source.
| Is This Answer Correct ? | 11 Yes | 0 No |
Answer / pawan dua
Tolerance is Permissiveness; it means upto what extent
(positive or negative) an organization can accept the
commitment of transaction. For Example; in a purcahsing
module, tolerance can be fixed for quantity (5% + or -) or
period tolerance (5 days prior or later to commitment for
receiving goods).
| Is This Answer Correct ? | 6 Yes | 1 No |
Answer / san
Tolerance is the word its self say that it define the
tolerance or limite for the transaction for example inovice
tolerance towards the Price tolerance, quanity order or rec
tolerranc ext. we can set our own tolerance .
| Is This Answer Correct ? | 6 Yes | 4 No |
Answer / mohammed sameer
By setting tolerence it means how much business can
tolerate gain or loss on basis of percentage or amount!
| Is This Answer Correct ? | 2 Yes | 7 No |
If the COA of the parent and child are difference then how will the consolidation be done?
What is ment by asset revaluation?
what is the use of matching tab in payables options in Payables module?
Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....
What are the steps and control checks in posting journal entries ?
What are the modules covered under oracle finance
What do you mean by Category Set ? and what is its Relevance ?
wat is auto accounting
Can it be set that the GL date is the Sale Order date or Ship to Date?
why should we create prorate calender and what is the difference between depreciation calender and prorate calender in fixed assets module?
What is Deposit? A customer deposit Rs.15,000/ and he ordered the goods of Rs.10,000/ against the deposit. Now he wants the remaining cash back. how do you do in receivables?
What is the period end process in AR.What is the reports required for peeriod process
Oracle Apps Technical 
