Interested to Buy Any Domain ? << Click Here >> for more details...
Hi,
Friends i am Commerce Graduate (B.Com). I have completed my
graduation in the year 2006. I have 3+ years of experience
in Accouns. When i was in B.com 2nd year, since then i have
been working as an Accountant. Apart from that i learnt
Oracle Applications Finance from a Certified Partner of
Oracle, but the thing is i dont have Oracle real time
experince, and i want experience in oracle as Functional
Consultant. Can i get job in oracle or i have to Procced in
Accounts/Finance Field . Please advice me
- 1 Answers
- 5806 Views
- I also Faced
- E-Mail Answers
Dear Bro,
No need to worry about it. But, my genuine advice for you is
better you take admission into post graduation or else it will
effect your carrier if you want to be a consultant in oracle
applications. Definitely you will have a great scope though
you are a finance guy.
rgds
raz
| Is This Answer Correct ? | 0 Yes | 0 No |
in general ledger it is posiible for reverse entry in any another option ( not reverse tab)
Can any one tell What is implementation in oracle Applications
Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?
What is the use of mo: security profile, while configure multiorg?
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
Intercompany setup in oracle applications with transaction processing
What r the Innovative solutions we create for that?
What are the Setups required for payable invoice approval.
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
payable new features
In prepare mass additions window what are available Q names?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
Oracle Apps Technical 
