what is the use of hr: security profile, while configure multiorg?
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What are the rules for translation?
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
2. O2C cycle with which accounts get effected
What's the difference between cross validation rules and security rules?
Item is not showing in the items list, what is the reason for that in backend?
in payable module mandatory setup.
what are the depreciation methods in oracle financials- fixed assets?
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 Journal categories ? and what are reversal methods ?
What is charge backs in receivable ? and what type of entries it will come ?
P2p cycle explanations? And entry, if asset item received what is entry?
What is the procedure for requition import?