What are the types of receipts?

9 Answers   Godrej, IBM, TCS,

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"Testing Client Specific Business Rules" explain.

1 Answers   HCL,

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What is retained earning?

2 Answers   Arihant,

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Can Supplier numbering be set to automatic?

2 Answers  

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segment qualifier types and usage

4 Answers   Cap Gemini,

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

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what will be happend if invoice match with po?

3 Answers   KPMG, Oracle,

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can we create purchase order without requisition ?

6 Answers   TCS,

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what is withholding tax

5 Answers   Meru Cabs, TSMT,

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What is use Security list maintain program

3 Answers  

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hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  

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If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do

1 Answers  

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