What r the Documents We can create while implementation?

Question Posted / srikanthk79

2 Answers
10220 Views
TCS, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

What r the Documents We can create while implementation? ..

Answer / srinivas

BR080 OR BR040 - Business Requiremets Document
MD050 - Functions Spec
MD070 - Technical Spec
MD120 - Installation Doc
TE020 - Test Script
CV040 or CV080 - Conversion

Is This Answer Correct ?

9 Yes

0 No

What r the Documents We can create while implementation? ..

Answer / ginna

Documents while Implementaion

1.BPS ( Business Process Study)
2.SRS ( System REquirement Specification)
3.CRP ( Customer Requirement Planning)
4.BMR ( Business Mapping Report)

Is This Answer Correct ?

1 Yes

6 No

Post New Answer

More Oracle Apps Financial Interview Questions

Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers Oracle,

what is the tax levels in AP?

1 Answers

What is Difference between Internal Sales order and Intercompany Sales order ? How they are Different in 11i and R12

1 Answers IBM,

How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)

1 Answers Spider Systems,

What are mandatory steps for payable module before entering transaction ?

6 Answers Cap Gemini,

4. accounting entry at PO level with tax

1 Answers Arihant,

Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

0 Answers

How the system calculated the retained earnings in r12

1 Answers IBM, Infosys, VLS,

Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.

3 Answers

wat is project accounting & wat is GL

1 Answers TCS,

wat is mass allocation and when it is used

2 Answers Meru Cabs,

How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

1 Answers IBM, iGate,

For more Oracle Apps Financial Interview Questions Click Here