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Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.
1 5113Hi, 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 6672Hi 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
2104What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES
1 3814What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation
8 17214How to implement Letters of credit full cycle starting from negotiation to receipt of payment from customer, its amendment and related issues under Oracle Apps order management modules
1 5764In Accounts Paybles what is the meaning holding tax ? Can u give the answer holding journal entry
IBM,
3 10736What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
2 9870Post New Oracle Apps Financial Questions
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is multi org? What is difference between 11i and 12i multi org structure?
What are the types of setups in apps inventory module
What do you mean by controlling buyers workload?
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 .
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
On what different real time issues you worked while doing P2P cycle implementation?
what is the use of hr: security profile, while configure multiorg?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
encumbrence set ups?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
difference between tds and income tax (India)
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
