If we hire you and that another company will offer you more
money ....
what will you do?
Answer Posted / prakash
In the nowadays scenario payment is anyway important. But
the answer to the above question depends upon at what level
you are being hired. If you are a fresher then your
priorities will be of more exposure and potentiality to
learn. But if you are already settled in the job, then i
dont think anything willbe important than money for you.
There are N number of other reasons also wherein those are
all will definately be at different priorites based on the
Human perception.
But whatever be the reason,answer to the above question
must always be diplomatic and without any reservation also.
Because unless you get an appointment letter all the jobs
in hand have a same priority.
Thanks
Prakash Gadage
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How do you adjust receivables?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
On what different real time issues you worked while doing P2P cycle implementation?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
could you please post some work around that any body have done in the financial modules.
What is the use of hr: user type, while configure multiorg?
How to support projects life cycles details?
what is the difference between before pages trigger and after parameter trigger in reports ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples