Can anybody tell me.i have 3years of experience in a/c's
field.
but now i am looking for another company(IT field).I have
completed pg M.com. In the post 3years of experience in
a/c's side.
(outof 3 years experience).... first 1years & 3 month of
experience in one company and remaining 1.10 years of
experience in another company))
I have covered my full details of experience & study.
regarding above this particulars.
How do I introduce my selfdetails in front of interview
time
Answers were Sorted based on User's Feedback
Answer / shantanu
You can do a course on Oracle Financials from a recognised
centre preferably directly from Oracle. Then you can
directly apply to any IT company which has an ERP services
profile.
| Is This Answer Correct ? | 2 Yes | 0 No |
Hi its very impressive as you have that much potential and
experiance too so just ask your self in a cool mind you an
get your answer well. Yes for the present requirement of
the market you need to focused with some relevant cources
like Oracle Apps. then you can be well directed yourself
| Is This Answer Correct ? | 1 Yes | 0 No |
HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.
What is the use of Additinal paythrough days n AP?
Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.
what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process
What is the difference between Operating ID and Org. ID.
Provide an overview of AR cash receipt processing.
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.
Is it same primary ledger data and seconday ledger data should be same or differnt?explain
what is the meaning of purchase default and what are the types
For what purpose we assign qualifiers to our segments?
Use of recurring invoice?
What is the profile used to secure asset register?