i have studied oracle 11i finance courser at Oracle
Universiyt at chennai. Now, i want some experience in same
filed. If any have this chance, please inform to me
- 3 Answers
- 5707 Views
- I also Faced
- E-Mail Answers
Answer Posted / srinibas
Holding a commerce degree also suffcient.The most
important thing is clarity of concept.having knowledge and
application of that knowledge in a effective way.SO u can
beginas an end user for two to three months if u have
privious finance experiance.then u can move to support and
consulting field
best of luck
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
What is Work Flow of AP,AR, Sales & Purchase
Anyone provide the oracle fin/scm definetions
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What do you mean by controlling buyers workload?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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.
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
can any one tell me what exactly functional consultant do on daily basis? client requirements?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
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
Provide an overview of AR cash receipt processing.
What is the Process of Reconciliation Between AP to GL
what is VAT claim process?
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.
What is gap analysis, what are the pre-requisities?
