what r the errors we will get while oracle financial
implementation in accounts payable and please how u have
solved those errors
If we hire you and that another company will offer you more money .... what will you do?
hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .
what is general ledger in oracle laguege and what are the step for define the journal entry?
Do you receive deposits and/or prepayments?
What is the use of Additinal paythrough days n AP?
What are different types of way in our matching invoice?
What is Journal categories ? and what are reversal methods ?
what are flexfields in Asset?
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
What is meant RD020
Can i increse/Decrease ths size of value set ?
What are the different ways of adding assets in FA?