Answer Posted / kranthioracle

fiscal year - according to dictionary definition any
accounting peroid consisting of 12 months is fiscal year.
where as in assets while defining fiscal year we are just
mentioning the start and end period.

depreciation calender - determines the number of accounting
periods in the fiscal year ex- jan, feb, mar.

prorate calender/ convention - This determines over how
many periods
to spread the annual depreciation amount (or) else in
simple terms it specifies when an asset should be
depreciated.

Ex: purchased an assest on jan
and specified prorate date as mar, in this case the
system will run depreciation in the month on mar.

What is gap analysis, how do you defined?

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

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

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

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what is the meaning of purchase default and what are the types

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What is Work Flow of AP,AR, Sales & Purchase

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What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

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

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payment types and payment methods.

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

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What is the use of mo: security profile, while configure multiorg?

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Anyone provide the oracle fin/scm definetions

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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)"

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difference between primary ledger and secondary ledger in r12

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Explain Customization process?

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