I completed graduation,and having 7yrs work Exp in
financial dept.I want to change my career in software in
financial.Is there any best course that should help for my
future,iam only graduate,so for graduate ,if i do software
course,can i apply for good company.Please suggest me.
- 2 Answers
- 4251 Views
- I also Faced
- E-Mail Answers
Answer Posted / pr@$@d.
You can very well come to in software.My Kind suggetion is
that. Be a functional consultant in Finace moudle like
AP,AR,GL etc.
If you need any help drop a mail to
prasadreddi_mca@yahoo.com
Regards,
-Prasad.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is the use of hr: user type, while configure multiorg?
Difference between header level tax calculation and line level tax calculation
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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
What is the use of mo: security profile, while configure multiorg?
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.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
How do you adjust receivables?
Charge Back Setups ?
Please post the setups required to approve the payable invoice in AP.
How to do the analysis of discounts lost and fixing the root cause?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
