Answer Posted / ashishkale.pcs

Item Expense a/c : Basically charge ac, which get dr at the
time of invoice key in.

Material A/c : AC which get dr while stocking the Material
in the inventory.

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)"

1761

---

What is the Process of Reconciliation Between AP to GL

1159

---

difference between primary ledger and secondary ledger in r12

1092

---

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

1903

---

What is the use of hr: user type, while configure multiorg?

700

---

---

SLA usage ans how to define setups?

2170

---

How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1395

---

explain your project plan with exam pal? i am preparing inter view .............

1953

---

While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2286

---

What is meaning of deprecation?

616

---

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

1591

---

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1739

---

1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3400

---

I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1463

---

difference between 11i&r12

1451

---