Hi,
I am a MBA(Finance) and done my graduation in B.Com (H).I
have a teaching experience of 3 years in a Management
college. I want to shift in IT as an Oracle apps
(Functional) consultant.
Could you please suggest me some certified courses in
Oracle Appa(Functional)in Delhi/NCR region which provides
placements as well.
or can anyone suggest some other course in line with my
educational qualification.
My Email ID : anshulkumarmathur@rediffmail.com
Regards,
Anshul
Answer / avinash s m
Hi Anshul,
I am Called Avinash, serving as a Finance Functional
Consultant. I dn't know when you have posted your query in
this site. Anyway, coming to your query, I suggest to enroll
into Oracle University for Finance Module and take up
Certification. On the virtue of your certification, some of
the enterprises will take you into their rolls as a trainee
or Associate Consultant, through which you'll earn real time
implementation experience.
| Is This Answer Correct ? | 2 Yes | 2 No |
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Is it possible to change the accounting period during the financial year? For eg change it from 12 to 13 months ?
What is Interest Invoice and how it can be created?
Explain automatic offset in AP.
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
Account receivable (ar) Transactions-transactions : Bill to ( customer not displayed). Value entered is not valid current field. Please re enter ? Customer is already created.
As a functional consultant how much knowledge i should have about tools used in oracle apps r12.
What is the use of Additinal paythrough days n AP?
While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is charge backs in receivable ? and what type of entries it will come ?
What are the back end process happening when closing period and opening period. This is the technical question and what are the tables updating in this process? pls help me