What is Work Flow of AP,AR, Sales & Purchase
No Answer is Posted For this Question
Be the First to Post Answer
What is Proxima Payment Terms?
what is the use of matching tab in payables options in Payables module?
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 was your SLA agreements in support project?
Briefly list the steps for foreign currency journals?
What is the procedure for requition import?
What is the formula for funds available ?
What are the tables associated with Invoice?
What are the steps and control checks in posting journal entries ?
How to support projects life cycles details?
What are the mandatory setups in AP?
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.