im interested making my careein oracle financials platform.
my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in
hr work. pls suggest me .wht can i do
Answer Posted / reddy
Welcome ,even tho you are a be-tech student r some other not a matter if you have interest choose what you like
iam BSC BIO TECH student but iam working as a Oracle Functional Consultant in MNC (Clover info tech pvt ltd )
if u learn Basics in accounts it will help you
Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Anyone provide the oracle fin/scm definetions
Invoice Approval Process?
How to do the analysis of discounts lost and fixing the root cause?
what is the difference between before pages trigger and after parameter trigger in reports ?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
explain your project plan with exam pal? i am preparing inter view .............
What is gap analysis, what are the pre-requisities?
What is the Process of Reconciliation Between AP to GL
How do you adjust receivables?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What kind of budgets have you worked on?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?