Introduction For Releases 11i to 12‚ this presentation describes the Oracle accrual processes for periodic (expense) and perpetual (inventory) Accounts Payables Accruals‚ also known as uninvoiced receipts or purchase clearing accruals. Accrual integration between A/P‚ Purchasing‚ WIP‚ Inventory and G/L is discussed. Setup and balancing steps‚ implementation and conversion issues‚ and frequent business issues are discussed. In addition‚ custom reporting is also explored‚ with SQL examples included
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Admin & Personnel Executive –Job Task ADMIN No 1 Description Attend in coming call. a) Transfer the call to staff. b) Transfer the call at Guard House after 5.30pm Frequency Daily 2 Arrange incoming and outgoing courier a) Call for pick up b)Order consignment note and courier bag c) Compile the copies of consignment note. i) Verify by end of the month for tally with invoice. Daily 3 Collect and compile for staff attendance record a) Go through & identify for late
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INTRODUCTION Through history and the many years of accounting practice‚ a lot of accounting theories have been developed. Interestingly‚ many of those theories are grounded on the basis of prescribing and proposing how accounting processes should be performed. These are known as normative theories of accounting as they are not built on observation‚ but rather upon the theorist’s deductive judgement‚ and subjective opinion (Goble 2009). Accounting conceptual frameworks are good examples of normative
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PHAEDRUS: 1. Who (or what) is love‚ according to Phaedrus? 2. According to Phaedrus why is love so beneficial? 3. Why is an army of lovers such a good idea? 4. Why does Phaedrus use Alcestis as an example of a lover? 5. Why is Orpheus considered a bad example of a lover? 6. What criticism of Aeschylus does Phaedrus make? 7. According to Phaedrus‚ why did the gods honor Achilles more highly than Alcestis? 8. What can we learn from this speech?
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What difference did the Renaissance make to medicine? The discoveries of the Renaissance didn’t make a significant difference to medicine for many reasons. The main reasons for this are that the discoveries made were primarily about anatomy and physiology‚ not about cures and treatments‚ and that even though people had proven Galen to be wrong about several things‚ they still wouldn’t let the four humours theory go. This meant that when King Charles II became ill even the best physicians in the
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between certain kinds of technology investments and intensifying competitiveness. Investing in the IT That Makes a Competitive Difference by Andrew McAfee and Erik Brynjolfsson Included with this full-text Harvard Business Review article: 1 Article Summary The Idea in Brief—the core idea The Idea in Practice—putting the idea to work 2 Investing in the IT That Makes a Competitive Difference 11 Further Reading A list of related materials‚ with annotations to guide further exploration of the article’s
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Cash & Cash Equivalents Introduction: Cash & cash equivalents may constitute a significant proportion of the total assets of an entity. It is the most liquid asset found within the asset category of a company ’s balance sheet. It is an important criterion to evaluate the liquidity and the short term solvency of a business venture. Liquidity and short term solvency means the ability of the business to pay its short term liabilities. Inability to pay-off short term liabilities affects its credibility
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the most recent fiscal year‚ November 30‚ 2011‚ the accounting records reflected total assets of $500‚000 and total liabilities of $200‚000. During the current fiscal year ending November 30‚ 2012‚ the following summarized events occurred: a. Issued additional common shares for $200‚000. b. Borrowed $120‚000 cash from the bank and signed a 10-year promissory note. c. Built an addition on the factory for $200‚000 and paid cash to the contractor. d. Purchased equipment for
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Question 1 The differences between managerial accounting and financial accounting can be distinguished through 5 aspects: a) Primary Users of Reports In managerial accounting‚ the information will be use within the organization‚ by the employees and managers‚ where else in financial accounting‚ the information in the reports will be used by external parties such as banks‚ creditors and shareholders. b) Types and frequency of the reports. In managerial accounting‚ the information is
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The Power to Make a Difference “We cannot empower another‚ because to presume to do so removes the element of choice” (Burkhardt & Nathaniel‚ 2008‚ p. 471). Although nurses may not be able to empower patients‚ they can‚ through the process of empowerment‚ enable patients to speak up. Nurses can help patients develop an awareness of areas that need change and support the desire to take action. Approaching a patient as an equal partner allows for collaboration and aids in communication which is
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