Interested to Buy Any Domain ? << Click Here >> for more details...
Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak &
now SAP (in GL, AP, & FA), how do recruiters consider me as
they are asking for Implementation exp. How do I convince
them. I have done Oracle 11i training in 2007 & cont
studyin materials also. But plz help how do I draft my CV
such a way that I will get a job.
- 3 Answers
- 6661 Views
- I also Faced
- E-Mail Answers
Answer Posted / ravi90931
Hi Srini,
Please provide correct web address for interview question for Oracle Functional Consaltant in AP(Account Payble).
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the procedure for requition import?
What is gap analysis, how do you defined?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is meant RD020
difference between primary ledger and secondary ledger in r12
payment types and payment methods.
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 .
What do you mean by Category Set ? and what is its Relevance ?
Please post the setups required to approve the payable invoice in AP.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How do you adjust receivables?
