What is the Role of As a functional Consultant. Can any Body
help me out
Answer Posted / rjaggamp
A role of a function consultant in a project can be broadly
classifed into
1) He should be client facing,
2) Understand Client requirments
3) Understand Application
3) Suggest application solution
4) Analyse Gaps
5) Suggest work arounds if its not a seeded functionality.
6) Build Solution
7) Implement Solution
8) Train Users
9) Co-ordinate with Client team
10) Co-ordinate with technical and Project team.
And it can differ from project to project
Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is Work Flow of AP,AR, Sales & Purchase
What is multi org? What is difference between 11i and 12i multi org structure?
what is the use of hr: security profile, while configure multiorg?
What kind of budgets have you worked on?
What is meant RD020
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 .
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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
What are register in India localisation?
Payables Applications Technical Reference Manual
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
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 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.