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
Answer Posted / amit
What is your background?
If you are an MBA, then you can start your experience as
enduser responsibilities for Oracle Financials but if you
are a degree holder it may be difficult but not
impossible.Be loyal and keep trying, you will be successful.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
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.
How do you adjust receivables?
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.
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
what is the difference between bonus reserve and bonus expense
difference between primary ledger and secondary ledger in r12
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 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
Please post the setups required to approve the payable invoice in AP.
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Anyone provide the oracle fin/scm definetions
what is the difference between before pages trigger and after parameter trigger in reports ?
What do you mean by controlling buyers workload?
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
Substitute receipts and Unordered Receipts