Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


whichever documents prepaired by the FUNCTIONAL CONSULTANT
while implementing project by using AIM.

Answers were Sorted based on User's Feedback



whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM..

Answer / chandra sekhar

RD-20, RD-50,BP-40,BP-80,MD-50,BR-100,TE-40 TIS DOCUMENTS
PREPARED BY FUNCTIONAL CONSULTANTS

Is This Answer Correct ?    33 Yes 0 No

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM..

Answer / madhava rao.m

Firt Preparing The RD-20 Doeument

RD-20: Business Requirement gathering (Like this Document
Questioner)

MD-50 This Module Disign Document.

BR-30 Mapping Document

TE-40 Test Casess(Unit Testing ,Integrating Testing.......

BR-100 Setup Document

Is This Answer Correct ?    14 Yes 4 No

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM..

Answer / ram

MD50

Is This Answer Correct ?    13 Yes 6 No

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM..

Answer / cnubandi

Generally Functional Consultant needs to prepare the
following Documents
BP10,20,40,80
RD20,40,60
BR30,100
MD50
CV60
TE40,50,110,120

Thanks,
CNUBANDI

Is This Answer Correct ?    10 Yes 3 No

Post New Answer

More Oracle Apps Financial Interview Questions

Can anybody tell me, What is the Implementation Process?

5 Answers   IBM, TCS,


Explain Secondary Tracking Segments.

1 Answers  


In Oracle GL how to review the accounts associated with the financial statements?

1 Answers  


Intercompany setup in oracle applications with transaction processing

1 Answers   IBM,


what are the measure differene between oracle 11i and R12 ?

6 Answers   Genpact,


Is it possible to import invoices of a specific Sales Order?

1 Answers  


How to cancel an invoice in payment batch

1 Answers   LKL,


What are the depreciation methods used in FA module?

2 Answers  


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  


whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,


Can i know the best institute for oracle apps finance functional training in ameerpet?

2 Answers   Genesis,


at what step we can select or deselect the invoice in payment manager process?

1 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)